156308 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 360706 Page 1 of 1
ONE CIVIC SQUARE RESPONSE TECHNOLOGIES
CARMEL, INDIANA 46032 3147 RICHARD MINE ROAD CHECK AMOUNT: $329.97
WHARTON NJ 07885 CHECK NUMBER: 156308
CHECK DATE: 2/6/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 12554 263 -IN 329.97 LOCK BOXES
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ResponseTechnologtes, Inc;t INVOICE'NUMBER' 0000263 -IN
PO Box 222 w
Flanders, N 0783'6 INVOICE DATE 01/18/2008
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ORDER
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CARMEL FIRE DEPARTMT; EN CARMEL FIRE DEPARTMENT
2 CARMEL CIVIC SQUARE,-,,, 2 CARMEL CIVIC SQUARE
Carmel; IN 46032' Carmel IN 46032;
CONFIRM TO
DENISE SNYDER7,
12554: UPS GROUND WHARTON Net.l_0
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630001 EACH 3 OQ 3:00 0 00 99:99 299.97
SAFE, PORTABLE NARC /GUN` WHSE 000
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Net Invoice: 299.97
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Less Discount: 0.00
Freight: 30.00
Sales Tax: 0.00
Tot 329.97
329.97
"Invoice`T al:
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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))
t
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
biII(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund