Loading...
HomeMy WebLinkAbout197581 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1 ONE CIVIC SQUARE CRV COMMUNICATIONS CHECK AMOUNT: $235.99 CARMEL, INDIANA 46032 P D BOX 36981 OAKLANDON IN 46236 CHECK NUMBER: 197581 SON CHECK DATE: 5/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 20110040 235.99 SMALL TOOLS MINOR E CRV Communications, Inc Invoice PO Box 36981 Oaklandon, IN 46236 -0981 Date Invoice No. TX: 317- 823 -8808 TF: 866 823 -8808 FAX: 317- 823 -8804 05/15/11 201 10040 Entail: erveomm @att.net Bill To Ship To Cannel Fire Department Cannel Fire Department Adam Harrington Chief Keith Smith 2 Civic Square 2 Civic Square Cannel, IN 46032 Cannel, IN 46032 P.O. Number Terms Ship Via Net 30 PU Quantity Item Description Rate Amount 1 BCT15X Uniden BCT15 Think Tracking Scanner 235.99 235.99T Exempt status customers 0.00 0.00 Thank you for your business. Federal Tax E1N 75- 3249948 Total 5235.99 VOUCHER NO. WARRANT NO. ALLOWED 20 CRV Communications, Inc. IN SUM OF P.O. Box 36981 Oaklandon, IN 46236 $235.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 20110040 I 42- 380.00 I $235.99 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 MAY 2 3 2411 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)) 20110040 $235.99 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 20 Clerk- Treasurer