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
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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