HomeMy WebLinkAbout195173 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 252550 Page 1 of 1
0 ONE CIVIC SQUARE PRO -TECH SECURITY SALES CHECK AMOUNT: $143.00
j� CARMEL, INDIANA 46032 1313 W BAGLEY RA00
BEREA OH 44017 CHECK NUMBER: 195173
CHECK DATE: 312/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 17440 143.00 TASK FORCE EQUIPMENT
i
PRO -TECH SECURITY SALES Invoice
131.3 W. BAGLEY ROAD
Date Invoice
BEREA, OH 44017
2/14/2011 17440
Bill To Ship To
HAMILTON BOONE CO DTF FIAMILTON -BOONS CO DTF
3 CIVIC SQUARE AT "FN: LT BILL KNAUER
CARMEL, IN 46032 3 CIVIC SQUARE
CARMEL, IN 46032
P.O. Number Terms Rep Ship Via Due Date Project
B KNAUER Net 30 002 2/14/2011 3/16/2011 B KNAUER
Quantity Item Code Description Price Each Amount
2 DTC -70 1 1 1 86 -002 ANT 1/4 NAVE WI-1[P MAG MOUNT ANTENNA 65.00 130.00
1 SHIPPING 13.00 13.00
sates on all electronic and custom equipment are
a final
no rc._Irns without obtaining a return authorization (RA)
M rest Y-tdng tee asseswd on all cancAted or returned o 'dens
Damages and shortages must be reported Ydithin 48 1 ours
Finance charges vrilt apply on Put due invoices (1.5 th)
Total $143.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pro -Tech Security Sales
IN SUM OF
1313 W. Bagley Road
Berea, OH 44017
$143.00
ON ACCOUNT OF APPROPRIATION FOR
P roiect 2011 -911 Task 2011 -2
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
911 17440 44- 670.01 $143.00 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
Wednesday, February 23, 2011
r
itle
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))
02/14/11 17440 Antenna $143.00
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