HomeMy WebLinkAbout195216 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365127 Page 1 of 1
J ONE CIVIC SQUARE STREAMLIGHT
®s CARMEL, INDIANA 46032 30 EAGLEVILLE ROAD CHECK AMOUNT: $93.63
ti o� 4 o EAGLEVILLE PA 19403 CHECK NUMBER: 195216
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4237000 123548 93.63 REPAIR PARTS
STREAMLIGHT 123548
30 Eagleville Rd. Eagleville, PA 19403 -3996
800 523 74881610 6310600
Fax: 800- 220 -7007 610- 631 -0712
KNm.streamlight.com a
0209BV 869246 -1 02 -10 -11 03 -12 -11
02 -09 -11
F Ship To: 061958 Fall To: 061958
CARMEL FIRE DEPT. ST REPAIR (BILL TO)
2 CIVIC SQUARE
ATTN: BOB VAN VOORST
Carmel, IN 46032
UNITED STATES
J
Sales Rep:80 SL CUSTOM..ER SERVICE Salesperson:-SC
1;sk I e a'"a' Y M 're" V
1 45904 TOP ASSY SL45 STD OR 3 3 0 25.50 76.50
2 44070 REFLECTOR /LENS ASSY, 1 1 0 9.00 9.00
Special Instructions
R# 420121 REPAIR (S) PO: 0209 BV
Price or Quantity 6iscrepan ies Must Se Reported Within wo
Weeks From Receipt of Goot is For Consideration By Stream light.
A return authorization number is needed prior to returning product. a a $5.50
Returns 30 days from shipment may be subject to a restocking fee.
Note: Defectives do not require an RA# and should be sent Attn: Repair Dept. $.13
F
Payment Terms NET 30x Y °r $93.63
ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Streamlight
IN SUM OF
30 Eagleville Road
Eagleville, PA 19403
$93.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 123548 I 42- 370.00 j $93.63 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
FED 2 8 2011
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))
123548 $93.63
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