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