189324 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP
CHECK AMOUNT: $238.00
CARMEL, INDIANA 46032 96631 COLLECTION CENTER DRIVE
CHICAGO IL 60693 -6631 CHECK NUMBER: 189324
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 93914047 238.00 EQUIPMENT REPAIRS M
FEDERAL SIGNAL CORP. IN VOIC E
y EMERGENCY PRODUCTS Mail Payments To:
2645 FEDERAL SIGNAL DRIVE Federal Signal Emerg. Prod.
UNIVERSITY PARK IL 60484 -3167 96631 Collection Center Drive
Chicago, IL 60693 6631
HEAVY DUTY Billing /Credit 800 -824 -0254 Fax for PO's 800 -787 -6237
POLICE FIRE Billing /Credit 708 534 -4879 Fax for PO's 800 -682 -8022
INTERNAT'NL Billing/Credit 708 587 -3212 Fax for PO's 708- 534 -9307
Invoice No. 93914047 SHIPPER: 1415596 Page 1
Cust Fax: 3175712512
Invoice Date 08 -06 -10
Our Order No. 901082
SHIP TO:
SOLD TO: 9324231 CARMEL CITY POLICE DEPT
CARMEL CITY POLICE DEPT CITY OF CARMEL
CITY OF CARMEL 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 USA
N
REP: 1042 REGION: 11042 DE
BILL TO :NO CUSTOMER'S ORDEf ,'N4 PAYMENT TERMS SHIPPED DATE :SHIPPED{
9324231 JASON- RMA177846F1 0.00/0001030 UPS GRIND 08 06 -10
'_OUOT.E1P.ROM0 IJ a. F.0.6 ;I_ :'I TRACKINGI#
ORIGIN 1 Z4208X80303794068
ITEM QUAN OUAN i QUAN UNIT TOTAL
NO...... ORDERED BACK ORD SHIPPED PART NUMBER /DESCRIPTION PRICE ;''AMOUNT
1 1 0 1 ES100 0.00 0.00
EMERG.SPKR,WIRE LEADS,
2 2 0 2 ES100 119.00 238'.00
EMERG.SPKR,WIRE LEADS,
3 3 0 3 ESB -IMP08 0.00 0.00
KIT,SPKR,MTG,'06 -'08
If you Ish' to receive; your voices via ernall sue -TOTAL 238.00
please respon #o a `par @f de.ralslgnal corm TAXES o:oo
Shipping Handling 0.00
INVOICE TOTAL 238.00
ORIGINAL Form Revised Aug 10th 2006
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Federal Signal Corp. Purchase Order No.
96631 Collection Center Drive Terms
Chicago, IL 60693 -6631 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
816/10 93914047 payment for repairs to speakers 238.00
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
Federal Signal Emergency Products IN SUM OF
96631 Collection Center Drive
Chicago, IL 60693 -6631
238.00
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT voic or
DEPT. I hereby certify that the attached in
1110 93914047 500 238.00 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
August 19 20 10
kj�A,,Z b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund