HomeMy WebLinkAbout195025 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP CHECK AMOUNT: $58.00
t, CARMEL, INDIANA 46032 99631 COLLECTION CENTER DRIVE
CHICAGO IL 60693 -6631 CHECK NUMBER: 195025
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 93953842 58.00 EQUIPMENT REPAIRS M
FEDERAL SIGNAL CORP. INVOICE
EMERGENCY PRODUCTS Mail Payments To:
2645 FEDERAL SIGNAL DRIVE Federal Signal Emerg. Prod.
UNIVERSITY PARK IL 60484 -3167 96631 Collection Center Drive
Chicago, IL 60693 6631
HEAVY DUTY Billing /Credit 800 824 -0254 Fax for PO's 800- 787 -6237
POLICE FIRE Billing /Credit 708 534 -4879 Fax for PO's 800 -682 -8022
INTERNAT'NL Billing/Credit 708-587-3212 Fax for PO's 708- 534 -9307
Invoice No. 93953842 Page 1
Invoice Date 02 -18 -11 Cust Fax: 3175712512
Our Order No. RMA 185067 RMA 185067
RMA TYPE: F1
SHIP TO:
SOLD TO: 9324231 CARMEL CITY POLICE DEPT
CARMEL CITY POLICE DEPT o 1 CITY OF CARMEL
CITY OF CARMEL 3 CIVIC SQUARE
3 CIVIC SQUARE W P AYMEF. CARMEL, IN 46032
CARMEL, IN 46032 USA
N
REP: 1550 REGION: 11550
BILL TO:NO. CUSTOMERS ORDERI:NO SHIP PED VIA DATE SHIPPED:)
9324231 JASON 0.00/000/030 UPS GRND
'GUOTE /PROMO TRACKENG
ITEM QUAN QUAN. QUAN UNIT TOTAL
sxx PART NUMBEMP DESCRIPTION
NO z .ORDERED BACK ORO SHlP.PED PRICE. AMOUNT
1 1 0 1 8573316A 0.00 0.00
KEYPAD,BASIC SMC
2 1 0 1 ZLABOR 52.00 52.00
SERVICE DEPT. LABOR
3 1 0 1 S &H 6.00 6.00
SHIPPING AND HANDLING
If y 0U IS 40 receiv y our. l Voices Via emaII. SUB -TOTAL 58.00
please respor� to en par #6deralslgnal com
TAXES o.00
Shipping Handling 0.00
INVOICE TOTAL 58.00
ORIGINAL Form Revised Nov 18th 2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Federal Signal Emerg. Prod.
IN SUM OF
96631 Collection Center Drive
Chicago, IL 60693 -6631
$58.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 93953842 43- 500.00 $58.00 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, February 25, 2011
AN- 3�
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))
02/18111 93953842 payment for repairs to arrow stick controller car 82 $58.00
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