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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