HomeMy WebLinkAbout196936 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364997 Page 1 of 1
ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY
CARMEL, INDIANA 46032 PO BOX 66971 CHECK AMOUNT: $2,038.39
DEPT S
o CHECK NUMBER: 196936
ST LOUIS MO 63166971
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUN PO NUMBER INVOICE NU MBER AMOUNT DESC
652 5023990 787385 2,038.39 2308.00
k INVOICE: 787385
°D TA E 04/12/11
R S0LD j 18127
P "SHIP TO ACCOU 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� S E
O CITY OF CARMEL WASTEWATER H CITY OF CARMEL WASTEWATER
L 760 THIRD AVE SW gl 9609 HAZEL DELL PKWY
1D CARMEL, IN 46032 P INDIANAPOLIS, IN 46280
T
0 =y1 TY1
PU.RCNASE.ORDER DATE SAL'ESPE SR N „TERMS 4.1 CODES LDOC, WH F.REIGHT "SHIP VIA
512464 04/12111 602 David Sout CUD -CASH EXEMPT 367142 06 COLLECT BW
ESGRIPTION LOR ED REp �S IHIH PPED B/0 U /M. P:.RICE EXTENSION
GST GS750SFB STAR FORCE COLOR BUL 4 4 0 EA 197.61 790.42
EVE ECOR2649X1/500 9CH H264 DVR W /DVD -R 1 1 0 EA 688.62 688.62
HARD DRIVE
Ser# 1JK020410059 1
ATV ML170CP2 17” VGA/BNC LCF MONI 1 1 0 EA 261.91 261.91
ALT SAV91D 9OUTPUT CCTV 12VDC P 1 1 0 EA 69.94 69.94
6AMP- PTC- ENCLOSURE -L
SIG 99511 -05 -08 RG59 +18/2 ZIP BLK 50 2 2 0 RL 111.28 222.56
QTI CBN1110 TWISTON BNC MALE FOR 10 10 0 EA 0.49 4.94
PVC
MERCHANDISE MISCELLANEOUS, y° DISCOUNT `TAX FREIGHT TOTAL DUE;
2,038.39 00 .00 00 2,038.39
THANKS FOR YOUR ORDER!
VOUCHER 107562 WARRANT ALLOWED
364997 IN SUM OF
SECURITY EQUIPMENT
8455 CASTLEWOOD DRIVE STE E
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
02 ,3 X04- �d
787385 02- 2308 -00 $2,038.39
Depreciation
7
Voucher Total $2,038.39
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 4/2012011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2011 787385 $2,038.39
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
Date Officer