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HomeMy WebLinkAbout196118 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365008 Page 1 of 1 ONE CIVIC SQUARE T M D E CALIBRATION LABS, INC 0 CHECK AMOUNT: $77.50 CARMEL, INDIANA 46032 P 0 BOX 8 oNap 839 RIVER ROAD CHECK NUMBER: 196118 RICHMOND ME 04357 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 11254 77.50 EQUIPMENT REPAIRS M TIVIDE Calibration Labs, Inc. INVOI PO Box 8 Richmond, ME 04357 Invoice Number: 11254 US Invoice Date: Mar 21, 2011 Page: 1 Voice: 207- 737 -4493 Fax: 207 -737 -4868 Ship to: Carmel Police Department Carmel Police Department Attn: Accounts Payable Attn: Accounts Payable 3 Civic Square 3 Civic Square Carmel, !N 46032 Carmel, IN 46032 C�usfomer ID Custaimer;i?Q, Payment Terms Carmel IN PD RA #00035692 I Net 30 Days Sales ?Rep ID. 3hipping`eMethod Ship Date Due Date Decatur Repair Ctr UPS 4/20/11 C2uantity Item nit Serial 09615 Unit Rri 70.00 Amount 0.75 Labor -D Labor -D U 52.50 1.00 Shipping Shipping 20.00 20.00 NOTE: Service /repair approved by Jason Ogle. S u btota 1 72.50 Sales Tax Total Invoice Amount 72.50 Check /Credit Memo No: Payment /Credit Applied .TOTAL 72.50 VOUCHER NO. WARRANT NO. ALLOWED 20 TMDE Calibration Labs, Inc. IN SUM OF P.O. Box 8, 839 River Road Richmond, ME 04357 $77.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 11254 43- 500.00 $77.50 I 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 Friday, March 25, 2011 Chief of Police 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)) 03/21/11 11254 repairs to radar $77.50 E 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