193152 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00352211 Page 1 of 1
ONE CIVIC SQUARE KNOX CO CHECK AMOUNT: $1,069.00
CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD
PHOENIX AZ 85027 CHECK NUMBER: 193152
CHECK DATE: 12/22/2010
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 00261718 1,069.00 OTHER EQUIPMENT
6236872319 KNOX SALES 02:19:05 p.m, 12 -15 -2010 111
Invoice
Knox Company Invoice No. 00261718
1601 W. Deer Valley
Phoenix, Az 85027 MANUAL
800 552 -5669 fax 623 -687 -2293 INVOICE
Customer
Name Carmel Fire Dept Date 12/15/
Address 2 Civic Squ Order No. 1140360
City Carmel St: In ZIP 46032 Rep Larry Lulich
Phone 317 -52 -2600 FOB
Qty Description Unit Price TOTAL
2 Keysecure 3 with USB -2643 $523.00 $1,046.00
1 RADIO TECH KEY $0.00 $0.00
I i
i
i
SubTotal $__1,046,00
Payment Details Shipping Handling $23 00
O Cash Taxes (if ap plicable)
Check
O Credit Card TOTAL $1,069,00
Name
CC Office Use Only
VOU NO. WARRANT NO.
ALLOWED 20
Knox Company
IN SUM OF
1601 West Deer Valley Road
Phoenix, AZ 85027
$1,069.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 00261718 102 670.99 $1,069.00 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
11EC 2 0 2410
d7
��13
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
whore, 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))
00261718 $1,069.00
1 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