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HomeMy WebLinkAbout198747 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 364997 Page 1 of 1 ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CARMEL, INDIANA 46032 PO BOX 66971 CHECK AMOUNT: $244.75 DEPT S ST LOUIS MO 63166-6971 CHECK NUMBER: 798747 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 651 5023990 806928 244.75 OTHER EXPENSES "f-W7 ICErt 806928 05/25/11 �a�SOL ©TU,4CCOUNT 18127 SH 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� H CITY OF CARMEL WASTEWATER p CITY OF CARMEL WASTEWATER 760 THIRD AVE SW I'V� 9609 HAZEL DELL PKWY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 nm� Qia�grueS OR F MATE PERSON; T�R� ET u r u- 2 y �z N n .��A..ES,v M �,.A�. �„G�'G �LOC� �J' F�i'F.. i »S. �li.�y�r+ LARRY VERBAL 05/25111 602 David Sout NET 30 EXEMPT M5484 06 COLLECT BW DESCRIPT.,ION, g q `OF DERED SHIPPE Bl 1 LA T RICE EXTENSI.O HES 9600 630 FINISH 12/24V SR 1 1 0 EA 244.75 244.75 DUTY DUAL LOCKING ST LA T, Rt�t.AOd S OISCL3LtNT A TAX ;FREIGHT„ 70TALDtJE a; n ^v 244.75 1 .00 1 1 .00 .00 244.75 THANKS FOR YOUR ORDERI 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 806928. $244.75 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 fficer VOUCHER 115273 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 806928 01- 7202 -06 $244.75 Voucher Total $244.75 Cost distribution ledger classification if claim paid under vehicle highway fund