191196 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP CHECK AMOUNT: $126.41
`o CARMEL, INDIANA 46032 99631 COLLECTION CENTER DRIVE
CHICAGO IL 60693 -6631
CHECK NUMBER: 191196
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 93928856 7.41 POSTAGE
1110 4350000 93928856 119.00 EQUIPMENT REPAIRS M
FEDERAL SIGNAL CORP. INVOICE
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. 93928856 SHIPPER: 1432566 Page 1
Invoice Date 10 -16 -10 Cust Fax: 3175712512
Our Order No. 916169
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 ORDER'sN0 :_.PAYMENT TERMS $HIPPED VIA DATE!SHIPPEb
9324231 RMA181086F1 0.00/000/030 UPS GRND 10 -16 -10
QGpTElPRONIO Ji
FOB l:: TRACKING7p
ORIGIN 1Z4208X80303891140
ITEM OUAN ;QUAN QUAN
N0 .'j ORDERED BACK ORD. .SHIPPED PART NUMBER I DESCRIPTION.:.
UNIT TOTAL`:
PRICE AMOUNT
1 1 0 1 ES100 119.00 119.00
EMERG.SPKR,WIRE LEADS,
2 1 0 1 ESB -IMP08 0.00 0.00
KIT,SPKR,MTG,'06 -'08
If y0U ISh: t0 reCelVe', your i VOICeS:VIa small :i' SUB -TOTAL 119.00
please resgon to a par @f deralsignal tom TAXES 0.00
Shipping Handling 7.41
INVOICE TOTAL 126.41
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. Emergency Products Purchase Order No.
96631 Collectin Center Drive Terms
Chicago, IL 60693 -6631 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/16/10 93928856 payment forere airs to speaker stock 1.26.41
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
F ederal Signal Emergency Products
IN SUM OF
99631 Collection Center Drive
Chicago, IL 60693 -6631
126.41
ON ACCOUNT OF APPROPRIATION FOR
police generla fund
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. hereby certify that the attached invoice(s), or
1110 93928856 500 11-9.00 bill(s) is (are) true and correct and that the
1110 93928856 421 7.41 materials or services itemized thereon for
which charge is made were ordered and
received except
Zj October 20 10
Signature
Assistant Chi of Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund