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