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HomeMy WebLinkAbout195644 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364997 Page 1 of 1 ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CARMEL, INDIANA 46032 PO BOX 66971 CHECK AMOUNT: $831.80 DEPT S CHECK NUMBER: 195644 ST LOUIS MO 63166 -6971 CHECK DATE: 3/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 750071 235.90 OTHER EXPENSES 651 5023990 750074 235.90 OTHER EXPENSES 651 5023990 750077 180.00 OTHER EXPENSES 651 5023990 750080 180.00 OTHER EXPENSES 1NVOICE 750080 iy P WRAGE; 1 01/18/11 SOL`DTO%1CCOUN7�k 18127 SHIPT®ACCOIlNT 01 SECURITY EQUIPMENT SUPPLY PO Box 66971 Department S St. Louis, MO 63166 -6971 (314) 298 -8930 (800) 325 -0221 FAX: (314) 298 -9501 R 5 S CITY OF CARMEL WASTEWATER �V� CITY OF CARMEL WASTEWATER L� 760 THIRD AVE SW P 'Gib HAZEL SELL PKWY D CARMEL, IN 46032 INDIANAPOLIS, IN 46280 ��u���a PURCHASE ORDERS DATE SALESP}':SOIV sTERMS §-T AX CAX ODE DOCK# �WH' %FREIGHTS SHIPP VIA JOE VERBAL 01118/11 602 David Sout NET 30 EXEMPT 'A48553 06 COLLECT B V O�� w.�.W DESCRIP�T_IQN M ��.E,. B ORDERED SHIPRED BIQ o-U1.M,. PR!CI= EXTE iS!Oi IEl PROXPAD STANDALONE PRX READE 1 1 0 EA 180.00 180.00 KYPUSES PRXCRDII CAR MERCHANDISE MISCEL tVEDUS ,DISCOUNT _OTAL -TAX „f RE!6FiT 180.00 .00 I s .00 Is 00 180.00 THANKS FOR YOUR ORDER! `a INVOICEI 750071 1 k =PAGE' 1 ��uf DATE 01/18/11 SOLD TO ACCO�IJNT 18127 SHIPTO}\CCOUNTq' 01 SECURITY EQUIPMENT SUPPLY PO Box 66971 Department S St. Louis, MO 63166 -6971 (314) 298 -8930 (800) 325 -0221 FAX: (314) 298 -9501 S 9 W 5 CITY OF CARMEL WASTEWATER �H CITY OF CARMEL WASTEWATER �L 760 THIRD AVE SW 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 p CARMEL, IN 46032 O PURCHASE�OIDER DATE �SAESPERSONT,ERMS Fq= TAXCpC) (£OC# "WHO iFRE!IG.HTA gm SNIPVIw JOE VERBAL 01/18/11 602 David Sout NET 30 EXEMPT W45584 06 COLLECT BW HES E630 1003 OPTION 630 FINI 1 1 0 EA 21.40 21.40 HES 1006/630 12/24VDC FAIL SECURE 1 1 0 EA 214.50 214.50 HEAVY DUTY MERCHANDISE :,fvfISCEI t11NE0EJ5,P TAX'� x Emo(��9 _m FREIGHT��;F TOTAL 235.90 00 00 .00 235.90 THANKS FOR YOUR ORDER! ry Ih1U� ©tCE 750074 PAGE•: 1 DATE 01/18/11 °S"OLD, O GCOUtJT 18127 `SHIP "T� ACCOUNT 01 SECURITY EQUIPMENT SUPPLY PO Box 66971 Department S St. Louis, MO 63166 -6971 (314) 298 -8930 (800) 325 0221 FAX: (314) 298 -9501 p CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER I L 760 THIRD AVE SWI 9609 HAZEL DELL PKWY p CARMEL, IN 46032 P x INDIANAPOLIS, IN 46280 w PAP FP RU CHASE ORDER. .DATE.; ,SAESPI =FtSON "!TEEMS 7AXC ODE `FOGWH FREfGHT FSHIP PVR JOE VERBAL 01/18111 602 David Sout NET 30 EXEMPT W48550 06 COLLECT BW q�. a w ESCRIPT(Ofil m »ORDERED SHIPPED �K�B10 U1M. P, I EX I NSION HES E630 1003 OPTION 630 FINI 1 1 0 EA 21.40 21.40 HES 1006/630 12/24VDC FAIL SECURE 1 1 0 EA 214.50 214.50 HEAVY DUTY MERCHANDISE MISCELLANEOUS "3 DISCOUNT' TAX'S; T E 235.90 .00 .00 235.90 THANKS FOR YOUR ORDER! �INVOICEa, 750077 �PAGE 1 r DA i A TE, 01 /18111 (LSES S LDTO ACCOUNT 18127 #�SHIITO A,CCOUNT� 01 SECURITY EQUIPMENT SUPPLY PO Box 66971 Department S St. Louis, MO 63166 -6971 (314) 298 -8930 (800) 325 -0221 FAX: (314) 298 -9501 S P OD CITY OF CARMEL WASTEWATER �N CITY OF CARMEL WASTEWATER L 760 THIRD AVE SW RN "N1 9609 HAZEL DELL PKWY M` M P D CARMEL, IN 46032 INDIANAPOLIS, IN 46280 tag PURCH SA E QRER� ,DATE SALESPERSONk �x�gTERMS� "�TAX�CQ�E DOC. �.WH s.FR�IGHT "�SHIP�UTA, JOE VERBAL 01118111 602 David Sout NET 30 EXEMPT W48552 06 COLLECT 8W a DESCf21PTI0N' P �A BORDERED$ SHIPPED isB1,0 IJ(M aPRICE �EXTENSiON IEI PROXPAD STANDALONE PRX READE 1 1 0 EA 180.00 180.00 KYPUSES PRXCRDII CAR „MERCHANDISE WMISCELLANEOUS DISCOUNT�TAX.�4€ F�REIGFi7 n a ..:TOTAL IJJE; i s 180.00 i s .00 00 001 Is 180.00 THANKS FOR YOUR ORDER! VOUCHER 107244 WARRANT ALLOWED 364997 IN SUM OF SECURITY EQUIPMENT 845 Pot�ox.6,�gL 5+ LoLA mo b 31 bb Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 750077 01- 7202 -06 $180.00 -750014 '1 2 35 96 50071 a 35 0 i i i Voucher Total ,$1.80:60 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364997 SECURITY EQUIPMENT Purchase Order No. 8455 CASTLEWOOD DRIVE STE E Terms INDIANAPOLIS, IN 46250 Due Date 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 750077 $180.00 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 5 1 1 1 Ir� Date Officer