192211 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363638 Page 1 of 1
is 0 ONE CIVIC SQUARE PROJECT LIFESAVER INTERNATIONAL CHECK AMOUNT: $2,427.00
CARMEL, INDIANA 46032 815 BATTLEFIELD BLVD SOUTH
CHEASAPEAKE VA 23322 CHECK NUMBER: 192211
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24147 7210 2,427.00
Project Lifesaver International Invoice
815 Battlefield Boulevard South
Date Invoice
Chesapeake, VA 23322
757 546 -5502 11/8/2010 7210
Bill To Ship To
Carmel Fire Dept(IN) Carmel Fire Dept(IN)
One Civic Square Attn: Adam Harrington
Carmel, IN 46032 2 Civic Square
Attn: Accounts Payable Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
24147 Net 30 Days SM 11/8/2010 UPS
Quantity Item Code Description Price Each Amount
3 PLI -3000 PLI -3000 receiver includes receiver, yagi mount, grip handle, 799.00 2,397.00
do power.cord, 9volt battery
A5860
A5863
A5864
1 S &H SHIPPING AND HANDLING 30.00 30 -00
Total $2,427.00
Phone
757- 546 -5502
VOUCHER NO. WARRANT NO.
ALLOWED 20
Project Lifesaver International
IN SUM OF
815 Battlefield Boulevard South
Cheasapeake, VA 23322
$2,427.00
ON ACCOUNT OF APPROPRIATION FOR
Carmei Fire Department
PO #!Dept- INVOICE N0, ACCT #!TITLE AMOUNT Board Members
24147 7210 102- 670.99 $2,427.00 1 hereby certify that the attached invoice(s), or
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
NOV 2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7210 $2,427.00
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