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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