HomeMy WebLinkAbout194338 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
ONE CIVIC SQUARE SAFETY SYSTEMS CHECK AMOUNT: $1,392.80
CARMEL, INDIANA 46032 4113 TURNER ROAD
RICHMOND IN 47374 CHECK NUMBER: 194338
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24176 11011912 1,392.80 LIGHTS /BRACKETS /NEW V
Safety Systems
4113 Turner Road
Richmond, IN 47374 Invoice Number: 11011912
Invoice Date: Jan 19, 2011
Page: 1
Voice: 765 935 -3566 Duplicate
Fax: 765 -935 -9713
Bill To: Ship to:
carmel fire dept.
2 civic square
carmel, IN 46032
Customer ID Customer PO Payment Terms
carrmel Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
UPS Ground I 2118111
Quantity Item 'Description Unit Price Amount
2.00 C -HDM -122 81.75 163.50
2.00 C -HDM -209 68.06 136.12
2.00 C -MD -102 236.17 472.34
3.00 UT -X -T 206.94 620.82
1.00 shipping shipping
Subtotal
Sales Tax
Total Invoice Amount X268
Check /Credit Memo No: Payment/Credit Applied
TOTAL
4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Safety Systems
IN SUM OF
4113 Turner Road
Richmond, IN 47374
$1,392.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
24176 1 11011912 I 102- 670.991 $1,392.80 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
SAN 3 1 2011
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))
11011912 $1,392.80
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