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HomeMy WebLinkAbout198414 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352214 Page 1 of 1 ONE CIVIC SQUARE AMBRY INC CHECK AMOUNT: $191.00 CARMEL, INDIANA 46032 4404 SUNBELT DRIVE ADDISON TX 75001 CHECK NUMBER: 198414 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4237000 27613 S10502 -2205 191.00 BATTERY PACK ambry.com Customer Invoice Page 1 of 1 Ambry International, Ltd. Invoice Sunbelt Drive Addison, TX 75001 Customer ID Date Invoice Number (214) 357 -5710 (214) 357 -5851 Fax CIT54 5/2/2011 S10502 -2205 Bill To: Ship To: City Of Carmel City Of Carmel One Civic Square Terry Crocket Carmel, IN 46032 Three Civic Square Po 27613 United States Carmel, IN 46032 United States i Ship Via Terms Ship Date Customer PO Order Number UPS Ground Net 30 Days 5/2/2011 27613 Item Number Description Qty Tax Price Disc Total 274779 -001 Compaq 3.6V NiMH Battery (500mAh) 3 $60.00 $180.00 Serial Numbers: Subtotal: $180.00 Shipping: 11 Other: $0.00 Thank You Sales Tax 1: $0.00 Discount: $0.00 Total: $191.00 Amount Due: $191.00 nu 4 o D o JUN 20 2011 By http: /www.ambry.com /page customer /sales_invoice_results.asp ?partnumber =S 10502- 2205... 5/3/2011 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 shove kind of service, where per`omned, dates service rendered, by whorn.. 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)) 05/02/11 I S10502 -2205 I I $191.00 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 VOUCHER NO. WARRANT NO. A L L O'e^ti F D 0 Ambry International, Ltd. IN SUM OF c-nh_i+ n i ,;ddison, TX 75001 $191.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27613 I S10502 -2205 I 42- 370.00 j $191.00 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 Monday, June 20, 2011 ti Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund