HomeMy WebLinkAbout194149 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 354104 Page 1 of 1
1,
ONE CIVIC SQUARE DB INNOVATIONS
i 0 CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 37 FORD LANE
LITTLE FALLS NY 13365 CHECK NUMBER: 194149
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 4934 125.00 EQUIPMENT REPAIRS M
B /os•
d7 Innovations n' n ®v a a n� Invoice Number:
37 Ford Lane
Little Falls, NY 13365 4934
USA
Invoice Date:
Voice: 800- 371 -3758 Dec 27, 2010
Fax: 877 -906 -7016
Sold To: Ship to:
Carmel Clay Center Carmel Clay Comm Center
Carmel Police Dept 31 1st Ave NW
3 Civic Square Carmel, IN 46032
Carmel, IN 46032
Customer ID Customer PO Payment Terms
CCCI01 Net 30 Days
Sales Rep ID Shipping Method. Ship Date Due Date
f UPS 12/17/10 1/26/11
Quantity Item Description Unit Price Extension
1.00NIST VCHR N TST Certification of Vocar HR 100.00 100.00
Radar Certification Equipment
PS 25.00
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment /Credit Applied
TOTAL 125.00
VOUCHER NO. WARRANT NO.
dB Innovations ALLOWED 20
IN SUM OF
37 Ford Lane
Little Falls, NY 13365
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 4934 43- 500.00 $125.00 I 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
Friday, January 28, 2011
Chief of Police
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))
12/31/11 4934 certification of tool to certify radars $125.00
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