HomeMy WebLinkAbout167494 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352757 Page 1 of 1
ONE CIVIC SQUARE WHELEN ENGINEERING COMPANY, INC
CARMEL, INDIANA 46032 ROUTE 145 CHECK AMOUNT: $75.00
51 W NTHROP RD
�o CHECK NUMBER: 167494
CHESTER CT 06412 -0684
CHECK DATE: 12123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 R44038 75.00 REPAIR PARTS
I
REPAIR INVOICE
H INVOICE NUMBER INVOICE DATE PACKINGLIST
R44038 12/09/08 R440380 SSG
ENGINEERING COMPANY INC. ACCOUNT NUMBER ORDER DATE PACKAGES
51 Winthrop Road, Chester, CT 06412 -0684
454769 000 12/09/08 1
Phone: 860 -526 -9504 Fax: 860- 526 -4078 PAYMENT TERMS
Accounts Receivable Fax: 860 -526 -3373 NET 30 DAYS
Federal Identification Number: 06- 0725110
SOLD CARMEL POLICE DEPARTMENT SHIP CARMEL POLICE DEPARTMENT
TO 3 CIVIC SQUARE TO 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
SOLD-TO PURCHASE ORDER NUMBER SHIP TO PURCHASE ORDER NUMBER
SHIPPED :VIA FREIGHT TERMS REFERENCE
UPS GROUND PREPAY DO NOT ADD REPAIR 306605
ORDER SHIP B/O ITEM DESCRIPTION UNIT PRICE DISCOUNT EXTENSION
1 1 SPS660 TICKET# 306605 75.00 75.00
WHELEN MODEL SPS660 STROBE PIS
12 VOLTS, MFG. DATE 01/2000
SIN 54995, PIS P1483618,
REPAIRED OUT OF WARRANTY �1
UPS TRACKING NUMBERS FOR
THIS SHIPMENT FOLLOW.
TRACK YOUR SHIPMENT AT
www.ups.com /tracking /tracking.html
1ZO177460351242024 2.3 LBS
SHIPPING HANDLING 0.00
We will close for the Holidays on
Tuesday, December 23rd at 5:00 pm and NET PAYABLE TOTAL 75.00
reopen on Monday January 5th, 2009 at 8 am. NO DISCOUNTS APPLY
Have a Joyful Holiday Season.
ID #000000004 PAGE 1
No returns without written authorization.
Claims against this invoice for price or quantity must be filed in writing within 10 days of invoice date.
1 -1 /2 interest charged per month on past due balances. Collection charges apply.
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
i Whelen Engineering COmpany,Inc Purchase Order No.
51 Winthrop Road Terms
Chester, CT 06412 -0684 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/9/08 R44038 payment for strobe for stock 75.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Whey en Engineering Company, Inc. IN SUM OF
51 Wnithrop Road
Chester, CT 06412 -0684
75.00
ON ACCOUNT OF APPROPRIATION FOR
police general f und
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 844038 370 75.00 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
December 16 2 0 08
h (w 'A'�"Y'b A
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund