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HomeMy WebLinkAbout196981 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352757 Page 1 of 1 0 ONE CIVIC SQUARE WHELEN ENGINEERING COMPANY, INC CHECK AMOUNT: $98.00 CARMEL, INDIANA 46032 ROUTE 145 51 WINTHROP RD CHECK NUMBER: 196981 CHESTER CT 06412 -0684 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 R45751 98.00 AUTO REPAIR MAINTEN REPAIR INVOICE INVOICE NUMBER INVOICEbATE' PACKING R45751 04/11/11 R457510 SSG ENGINEERING COMPANY, INC. 51 Winthrop Road, Chester, CT 06412 -0684 ACCOUNT,NUMBERV ORDER DATE PACKAGES U.S.A. 454745 000 04/11/11 1 Phone: 860 -526 -9504 Fax: 860 -526 -4078 PAYMENT TERMS Accounts Receivable Fax: 860 -526 -3373 Federal Identification Number: 06- 0725110 NET 30 DAYS CARMEL FIRE DEPARTMENT BOB SOLD 2 CIVIC SQUARE SHIP CARMEL FIRE DEPARTMENT IO CARMEL IN 46032 TO 2 CIVIC SQUARE CARMEL IN 46032 SOLD =TUPU tCHASE ORllLR t UfOMBER' S[`iEP =i`O PU1�C31 =1A51 ORiiLK'NUIV1t3�Ft A45 A45 SHIPPED VIA TRANSPORT TERMS REFERENCE UPS GROUND PREPAY DO NOT ADD ORDER SHIP B/O ITEM DESCRIPTION UNIT PRICE' DISCOUNT% EXTENSION' 1 1 TACTLDI TICKET# 412202 0.00 0.00 TACTLDI CONTROL HEAD 12V (LED) tMANUFACTURE DATE: 06/2009 COVERED UNDER WARRANTY REPAIRED 1 1 TACTLDI TICKET# 412203 98.00 98.00 TACTLDI CONTROL HEAD 12V (LED) MANUFACTURE DATE 04/2005 S/N 16027 OUT OF WARRANTY REPAIRED UPS TRACKING NUMBERS FOR THIS SHIPMENT FOLLOW. TRACK YOUR SHIPMENT AT www.ups.com /tracking /tracking.html 1ZO177460363670665 2.3 LBS SHIPPING HANDLING 0.00 -EXTENDED-AUTOMOTIVE-SUPPORT HOURS Please call 860- 526 -9504 (Eastern Time) NET PAYABLE TOTAL 98.00 Sales assistance to 5:30 pm, Ext 2379 NO DISCOUNTS APPLY Order assistance to 5:30 pm, Ext 2297 Technical /Repair assistance to 6:00 pm, Ext 2332 ID #00000000# PAGE 1 No returns without written authorization. Claims against this invoice for price.or quantity must be filed in writing within 10 days of invoice date. l -1/2% interest charged per month on past due balances. Collection charges apply. VOUCHER NO. WARRANT NO. ALLOWED 20 Whelen Engineering Company IN SUM OF 51 Winthrop Road Chester, CT 06412 $98.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I R45751 I 43- 510.00 $98.00 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 APR 22 2U11 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)) R45751 A45 Siren $98.00 1 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