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HomeMy WebLinkAbout195195 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1 ONE CIVIC SQUARE SAFETY SYSTEMS CARMEL INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $217.94 "a RICHMOND IN 47374 CHECK NUMBER: 195195 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 11021512 217.94 REPAIR PARTS Safety Systems 4113 Turner Road Richmond, IN 47374 Invoice Number: 11021512 Invoice Date: Feb 15, 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 Cust ID Cu stomer PO Payment Terms Carmelf.d. Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date UPS Ground 3/17/11 Quantity Item Description Unit Price Amount 2.00 01- 0486386 -10 Inner Edge Brackets 104.00 208.00 1.00 shipping shipping 9.94 9.94 Subtotal 217.94 Sales Tax Tot Invoic Am ount 217.94 Check /Credit Memo No. Payment/Credit Applied TOTAL 217.94 VOUCHER NO. WARRANT NO, ALLOWED 20 Safety Systems IN SUM OF 4113 Turner Road Richmond, IN 47374 $217.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 11021512 I 42- 370.00 I $217.94 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 FEB 2 8 2011 R d' 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)) 11021512 $217.94 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