HomeMy WebLinkAbout187270 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 073100 Page 1 of 1
ONE CIVIC SQUARE DECATUR ELECTRONICS, INC
CARMEL, INDIANA 46032 715 BRIGHT STREET
CHECK AMOUNT: $218.55
e' DECATUR IL 62522
CHECK NUMBER: 187270
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 192219 218.55 EQUIPMENT REPAIRS M
t
INVOICE 00192219 1
DECATUR ELECTRONICS INC. INVOICE NO PAGE
715 BRIGHT STREET NVOICE DATE
DECATUR, IL 62522 06/17/10
PH: (217) 428 -4315 Repair Order
I FAX: (217) 428 -5302
t e c r o n i c s
www.decaturradar.corn
'a_ISO 9001 Certified
A Sbncell Products Company
TO: SHIP TO:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
US US
SALES
ORDER NO. ORDER DATE CUSTOMER NO. LOC. REP PURCHASER TERMS
103683 06/15/10 INCARM 1 02 S PRI AN SM PqET 30 DAYS j
'USTOMER PURCHASE ORDER NUMBER JOB NUMBER SHIP VIA FREIGHT
UPS GROUND
i 'cT QTY ITEM NO. /DESCRIPTION UNIT PRICE UOM NET PRICE
L -DER; B.O. SHIP /RETURN DISC.
1.00 1.00 S780 -201 29.250000 EA
GVP LCD DISPLAY MODULE 29.25
2.00 2.00 S780 -201 -Z 3.100000 EA
GVP LCD CONDUCTIVE CONTACT 6.20
1.00 1.00 5780 -310 5.600000 EA
GVP 5 BUTTON KEYPAD 5.60
1.50 1.50 RL 65.000000 HR
REPAIR LABOR 97.50
1.00 1.00 RC 60.000000 EA
RADAR CERTIFICATION 60.00
s
r .00 1.00 SHIPUSA 20. 000000 EA
DOMESTIC SHIPPING CHARGES 20.00
COMMENTS: SUB TOTAL 218.55
MISC. CHARGES 00
THANK YOU FOR YOUR ORDER FREIGHT .00
WE APPRECIATE YOUR BUSINESS. SALES TAX .00
MADE IN THE USA TOTAL 218.55
:�nS: AMOUNT RECEIVED
-.NET 30 DAYS BALANCE DUE 218.55
I t`•RO ELFOTRONIC FORMS MACOLA7- INVOICE 500- 749 -2335
CUSTOMER COPY
Prescghetl by State Board otAccounts City Form No, 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Decatur Electronics, Inc. Purchase Order No.
715 Bright street Terms
Decatur, IL 62522 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/17/10 192219 payment for radar repairs 218.55
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Decatur Electronics, Inc. IN SUM OF
715 Bright Street
Decatur, IL 62522
218.55
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 192219 500 218.55 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 22 20 10
J
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund