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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