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HomeMy WebLinkAbout197379 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364997 Page 'I of 9 ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CARMEL, INDIANA 46032 PO BOX 66971 CHECK AMOUNT: $2,270.58 DEPT S CHECK NUMBER: 197379 ST LOUIS MO 63166 -6971 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 787385 2,038.39 OTHER EXPENSES 651 5023990 793119 232.19 OTHER EXPENSES INVOICE SECURITY EQUIPMENT SUPPLY Reprint: Yes N THE DIFFERENCE IS THE WAY WE DO BUSINESS Invoice: 787385 PLEASE REMIT TO: Page: 1 PO Box 66971 Department S St. Louis, MO 63166 -6971 Date: 04/12/11 (CSES (314) 298 8930 (800) 325 -0221 FAX: (314) 298 -8962 Bill To Account: 18127 Ship To Account: 01 B 18127 S 01 I CITY OF CARMEL WASTEWATER H CITY OF CARMEL WASTEWATER L 760 THIRD AVE SW I 9609 HAZEL DELL PKWY L CARMEL, IN 46032 P INDIANAPOLIS, IN 46280 T T T 0 O O Purchase Order Date Salesperson Terms Tax Code Doc WH Freight Ship Via 'rsci<3c cam.+ -IS 0 S12464 04/12111 602 G- 09 -CASJI EXEMPT 367142 06 COLLECT BW Item Description Ordered Shipped Back Ordered UoM Price Extension GST GS750SFB STAR FORCE COLOR BUL 4 4 0 EA 197.605 790.42 EVE ECOR2649xl/500 9CH H264 DVR W /DVD R 1 1 0 EA 688.623 688.62 HARD DRIVE Ser# 1JK02D410059 1 q ATV ML170CP2 17" VGA /BNC LCF MONI 1 1 0 EA 261.905 261.91 o ALT SAV9D 90UTPUT CCTV 12VDC P 1 1 0 EA 69.940 69.94 m 6AMP- PTC- ENCLOSURE -L N SIG 99511- W05 -08 RG59 +18/2 ZIP BLK 50 2 2 0 RL 111.282 222.56 QTI CBN1110 TWISTON BNC MALE FOR 10 10 0 EA .494 4.94 c-, PVC Cl- r cn z w ci w Merchandise_ Miscellaneous Discount Tax Freight Total Due E 2038.39 00 .00... 203 THANKS FOR YOUR ORDER! VOUCHER 115074 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 787385 .02- 2308 -00 $2,038.39 Qepreciation 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 5/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2011 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 �ff� INVOICE 793119 PAGE 1 ,DATE 04/25/11 gSOLD TO ACCOUNT 18127 SHIPTO,CCs�U T1a 01 SECURITY EQUIPMENT SUPPLY PO Box 66971 Department S' St. Louis, MO 63166 -6971 (314) 298 -8930 (800) 325 -0221 FAX: (314) 298 -9501 RN OI CITY OF CARMEL WASTEWATERS CITY OF CARMEL WASTEWATER 760 THIRD AVE SW M 379 9609 HAZEL DELL PKWY �D CARMEL, IN 46032 INDIANAPOLIS, IN 46280 I T, PRCIIPSE{�I?FR, yngTE_ kSAL_F_SL'FRSTFRnS '�vrnDE �C..R�n�uFPECt'aTSul�l' a L JEFF COOPER 04/25/11 602 David Sout NET 30 EXEMPT 368937 06 COLLECT 8W 0- 2 DESCR1* NSK NbERED [2 �EUMM 00 BPRICE EXTENSION IEI MAX3MOD SINGLE DOOR ACCESS C 1 1 0 EA 232.19 232.19 MERCHPNDISE N1ISCELLANE ©15,; DISCQl1T �g TAX,'# ma xiFREIGHT`` r x e. TOTAL,[)UE 232.19 .00 00 Is .00 232.19 THANKS FOR YOUR ORDER! VOUCHER 115037 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 793119 01- 7202 -06 $232.19 Voucher Total $232.19 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 5!2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount. 5/2/2011 793119 $232.19 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