HomeMy WebLinkAbout196090 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
o ONE CIVIC SQUARE SAFETY SYSTEMS CHECK AMOUNT: $437.48
CARMEL, INDIANA 46032 4113 TURNER ROAD
RICHMOND IN 47374 CHECK NUMBER: 196090
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 11031612 437.48 REPAIR PARTS
Safety Systems U
4113 Turner Road
Richmond, IN 47374 Invoice Number: 11031612
Invoice Date: Mar 16, 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
Customer ID Customer PO, 'Payment Terms
f. d- Net 30 Days
Sates Rep ID Shipping Method Ship Date Due Date
Hand Deliver 4115111
Quantity Item Description, Unit Price Amount
1.00 Whelen D -8 Red 377.48 377.48
4,00 Whelen D6 White LED 15.00 60.00
2.00 D -6 Whelen Exchange Federal
Subtotal 437.48
Sales Tax
To Inv A 437.48
Check /Credit Memo No: Payment/Credit Applied
TOTAL 437.48
VOUCHER NO. WARRANT NO.
ALLOWED 20
Safety Systems
IN SUM OF
4113 Turner Road
Richmond, IN 47374
$437.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Members
1120 I 11031612 f 42- 370.00 I $437.48 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
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))
11031612 Lights Sirens for New Vehicles $437.48
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