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Home My WebLink About199368 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 025255 Page 1 of 1 ONE CIVIC SQUARE BELL INDUSTRIES, INC i CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $2,970.46 PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 199368 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 24202 287897 896.01 LAPTOP 102 4463201 24202 297700 953.22 LAPTOP 102 4463201 24202 297750 50.07 LAPTOP 601 5023990 301170 142.67 OTHER EXPENSES 604 5023990 301170 928.49 OTHER EXPENSES Techlogix PAGE: 1 Focused Skilled. Reliable REMIT TO: INVOICE: B I 301170 BELL TECHLOGIX INC INVOICE DATE: 05 03 11 P.O. BOX 823342 DUEDATE:06 /02/11 PHILADELPHIA PA 19182-3342 TERMS: 317- 704 -6000 Net 30 866- 782 -2355 Net 30 Days SHIP TO: BILL TO: 1201825 Carmel Water O erations CITY OF CARMEL 3450 W 131st Street ONE CIVIC SQUARE attn: Kerri Loveall ATTN: ACCOUNTS PAYABLE Carmel IN 46074 CARMEL IN 46032 USA ORDER: 679803 ORDER DATE: 04 18 11 CUSTOMER P;O.: w0 9 5 2 8 CARRIER: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY J`C TRANSPORTATION ID: h SALESPERSON: SETH SCHWARTZBACH U CURRENCY: United States Dollars 0 Carmel Water Operations x. Kerri Loveall Cust PO Num: w09528 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov prices are based on WSCA II contract pr racing or better city of carmel BELL SO 679803 20091169 1 V5796UT #ABA 1 EA 513.86 HP PRO 3130 MT G6950 2GB 16OGB 513.86 EA W7P32 Line Lot /Serial Details: MXL1120Wk7G EA 1 2 U791SE 1 EA 118.08 4YR UPG WARR ONSITE NBD DSKTOP 118.08 EA 3 AT024AT 1 EA 31.88 HP 2GB PC -3 10600 (1333MHZ) 31.88 EA DIMM 4 AR630AA 1 EA 89.00 DVD -RW DRIVE 89.00 EA 5 BE750G 1 EA 84.77 APC BACK -UPS ES 750VA 10OUT 84.77 EA 120 VOLT MASTER CONTROL 6 N.Q576AT 1 EA 15.53 HP LCD SPEAKER BAR 15.53 EA SPEAKER 7 NM360A8 #ABA 1 EA 165.45 LA1905WG 191N LCD MON SBY 165.45 EA Line Lot /Serial Details: SCNCO27OT3B EA 1 FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: ••ir T .'.�4�� PAGE: 2 Focused Skilled- Reliable INVOICE: B I 301170 REMIT TO: BELL TECHLOGIX INC INVOICE DATE: 05 /03/11 P.O. BOX 8233 DUE DATE: 06 /02/11 PHILADELPHIA PA 19182 -3342 317- 704 -6000 TERMS: Net 30 866 -782 -2355 Net 30 Days SHIP TO: BILL TO: 1201825 Carmel. Water 0 erations CITY OF CP.RMEL 3450 W 131st Meet ONE CIVIC SQUARE attn: Kerri Loveall ATTN: ACCOUNTS PAYABLE Carmel IN 46074 CARMEL IN 46032 USA ORDER: 679803 ORDER DATE: 04/18/11 CUSTOMER P.O.: W 0 9 5 2,8 CARRIER: FREIGHTTERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars U79 4E 1 EA 24.59 4YR UPG WARR ONSITE NBD 9X5 24.59 EA MID -RANGE MONITORS 17 -19IN LCD 9 ISR- 760 -0007 1 EA 28.00 HARDWARE CONFIGURATION 28.00 EA PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.5% PER MONTH OR THE MAXIMUM LEGAL RATE IN THE JURISDICTION IN WHICH THE CUSTOMER'S PRINCIPAL PLACE OF BUSINESS IS LOCATED ALL DELIVERY TERMS ARE F.O.B. ORIGIN TO REQUEST A STATEMENT OF ACCOUNT PLEASE CONTACT 866 -782 -2355 EXT 56817 FEDERAL TAX ID# 26- 3683994 FOR SERVICE CALL 1- 800 999 -9813 FREIGHT CHARGE: 0.00 GROSS AMOUNT: 1,071.16 INVOICE DISCOUNT: 0.00 NET AMOUNT: 1,071.16 TAX AMOUNT: 0.00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 1,071.16 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 025255 BELL INDUSTRIES INC Purchase Order No. PO BOX 73286 Terms CHICAGO, IL 60673 Due Date 7114/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2011 301170 $928.49 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 Officer VOUCHER 111805 WARRANT ALLOWED 025255 IN SUM OF BELL INDUSTRIES INC PO BOX 73286 CHICAGO, IL 60673 Op Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 304170 02- 2308 -00 $928,49 Depreciation Voucher Total $928.49 Cost distribution ledger classification if claim paid under vehicle highway fund lj I f ETe7h1 og ix PAGE: 1 Focused-Skilled- Reliable REMIT TO: INVOICE: B I 301170 BELL TECHLOGIX INC P.O. BOX 623342 INVOICE DATE: 05 03 11 PH D UE DATE: PH I L ADELPHIA PA 19182 -3342 06/02/11 317 704 -6000 TERMS: Net 30 866 782 -2355 Net 30 Days i SHIP TO: BILL TO: Carmel Water Op erations] 1201.825 3450 W 131st Street CITY OF CARMEL attn: Kerri Loveall ONE CIVIC SQUARE Carmel IN 46074 ATTN: ACCOUNTS PAYABLE USA IN 46032 USA ORDER: ORDER DATE: 04 18 l CUSTOMER P.O.: wO9528 CARRIER: FREIGHT TER FEDERAL EXPRESS TRANSPORTATION ID: 2 V SALESPERSON: SETH SCHWARTZBACH CURRENCY: Uni States Dollars kl arme Water Opera CLIons Kerri Loveall Cust PO Num: W09528 Contact name: Terry Cri ckett Phone: 3175712567x Email: tcrockett@carmedl.in.gov prices are based on WS,4CA II contract pr ricing or better city of carmel BELL SO 679603 200916169 1 VS796UT #ABA 1 EA HP PRO 3130 MT G6950 2�B 160GB 513.86 EA 513.86 W7P32 11 Line Lot /Serial Details: MXL1120WJG EA I'i 1 2 U7918E 118.08 4YR UPG WARR ONSITE NB DSKTOP 118.08 EA 3 AT024AT 31.88 HP 2GB PC -3 10600 (1333MHZ) 31.88 EA DIMM 4 AR630AA 1 EA 89.00 DVD -RW DRIVE 89.00 EA 5 BE750G 1 EA 84.77 APC BACK -UPS ES 750VA I 1OOUT 84.77 EA 120 VOLT MASTER CONTROL 6 NQ576AT �I 1 EA HP LCD SPEAKER BAR 15.53 EA 15.53 SPEAKER 7 NM360AB #ABA LA1905WG 19IN LCD MON SBY 165.45 EA 165.45 1 EA Line Lot /Serial Details: 1 SCNCO27OT3B E A FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: t DOWN PAYMENT: NET AMOUNT DUE: 1 I t, Techlogix PAGE: 2 Focused Skilled Reliable REMIT T0: INVOICE: B I 301170 BELL TECHLOGIX INC P.O. BOX 823342 INVOIGEDATE: 05 /03/11 PHILADELPHIA PA 19182-3342 DUE DATE: 06/02/11 317- 704 -6000 TERMS: Net 30 866 -782 -2355 Net 30 Days i SHIP TO: BILL TO: Carmel Water O erationsl CITY OF CAR018 25 3450 W 131st oveall ONE CIVIC SQUARE attn: Kerri Loveall ATTN: ACCOUNTS PAYABLE Carmel IN 446074 USA j IN 46032 US ORDER: fr ORDER DATE,04/ 6 79803 CUSTOMER P.O.: 8 11 w09528 CARRIER: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTATION ID: if SALESPERSON: SETH SCHWARTZBACH CURRENCY: Unlined States Dollars UNIT PRICE DESCRIPTION NET AMOUNT U7 9 4 1 4YR UPG WARR ONSITE NBD 9X5 24.59 EA 4 MID -RANGE MONITORS 17 "19IN LCD 9 ISR 760 0007 it 1 EA HARDWARE CONFIGURATION 28.00 28.00 EA tr, t+ w w +wwt +wwwwww *wwwwwwwww�rwww +wwwx PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.5%- PER MONTH OR THE MAXIMUM LEGAL RATE INjTHE JURISDICTION IN WHICH THE CUSTOMERS PRINCIPAL PLACE OF BUSINESS IS LOCATED w+ w+ w* wwwwwwwwwwwwwww +wwww +ww ALL DELIVERY TERMS ARA F.O.B. ORIGIN ww+ wwwww rww wwwwwwwx +wt'wwwwwwwwwwwww +ww TO REQUEST A STATEMENZ, OF ACCOUNT PLEASE CONTACT 866- 782 -2355 F_XT 56817 ww +w +www +ww +ww +ww +w +www +www +ww FEDERAL TAX ID# 26- 368!3994 FOR SERVICE CALL 1 999 9813 i f �I FREIGHT CHARGE: 0.00 GROSS AMOUNT: 1,071.16 INVOICE DISCOUNT: 0.00 f NET AMOUNT: 1,071.16 TAX AMOUNT: 0.00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 1,071.16 i I jl jl 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 025255 BELL INDUSTRIES INC Purchase Order No. PO BOX 73286 Terms CHICAGO, IL 60673 Due Date 7/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2011 301170 $142.67 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 Officer VOUCHER 111812 WARRANT ALLOWED 025255 IN SUM OF BELL INDUSTRIES INC PO BOX 73286 WATER CHICAGO, IL 60673 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 301170 01- 6360 -06 $142.67 Voucher Total $142.67 Cost distribution ledger classification if claim paid under vehicle highway fund Techl��gix PAGE: 1 Focused Skilled- Reliable INVOICE: B I 297700 REMIT TO: BELL TECHLOGIX INC INVOICE DATE: O2 21 11 P.O. BOX 823342 DUE DATE: 03 /23/11 PHILADELPHIA PA 19182 -3342 TERMS: Net 30 317 -704 -6000 Net 30 Days 866 782 -2355 SHIPTO: BILL TO: 1201825 Carmel Fire Department CITY OF CARMEL 2 Civic Square ONE CIVIC SQUARE attn: Terry Crockett ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 678033 ORDER DATE: 02/16/11 CUSTOMER P.O.: 2 4 2 0 2 CARRIER: FREIGHT TERMS:- METHOD: TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars DESCRIPTI Carmel Fire Department Terry Crockett Cust PO Num: 24202 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 678033 20089618 PB 6550B CI5/2.53 15.6 4G 320GB DVDR WL LS CAM W7P 64 2 ED495UT #ABA 1 EA 60.15 SMART BUY 90W SMART AC ADAPTER 60.15 EA 3 NZ222UT##ABA 1 EA 173.48 120W ADVANCED DOCKING STATION 173.48 EA US -SMART BUY 4 BE75OG 1 EA 86.20 APC BACK -UPS ES 750VA 10OUT 86.20 EA 120 VOLT MASTER CONTROL aS5B1039T59259 6 UC283E 1 EA 373.45 4YR UPG WARR ONSITE NBD WITH 373.45 EA OFFSITE ACCIDENTAL DAMAGE PROT 7 U7934E 1 EA 25.25 4YR UPG WARR ONSITE NBD 9X5 25.25 EA MID -RANGE MONITORS 17 -19IN LCD 8 NM360A8 #ABA 1 EA 197.74 LA1905WG 19IN LCD MON SBY 197.74 EA aS2MH03200ZQ 9 920 002836 1 EA 36.95 WIRELESS DT MK320 KEYBOARD 36.95 EA WIRELESS 2.4GHZ MOUSE USB FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: i PAGE: 2 Focused -Skilled Reliable INVOICE: B I 297700 REMIT TO: BELL TECHLOGIX INC INVOICE DATE: 02/21/11 P.O. BOX 823342 DUEDATE:03 /23/11 PHILADELPHIA PA 19182 -3342 TERMS: Net 30 317 704 -6000 Net 30 Days 866 -782 -2355 y SHIP TO: BILL TO: 1201825 Carmel Fire Department CITY OF CARMEL 2 Civic Square ONE CIVIC SQUARE attn: Terry Crockett ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 678033 ORDER DATE: 0 2 16 11 CUSTOMER P.O.: 2 4 2 0 2 CARRIER: FJ^ FIGHT TERMS:_ METHOD: TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars DESCRIPTION s PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.5% PER MONTH OR THE MAXIMUM LEGAL RATE IN THE JURISDICTION IN WHICH THE CUSTOMER'S PRINCIPAL PLACE OF BUSINESS IS LOCATED ALL DELIVERY TERMS ARE F.O.B. ORIGIN TO REQUEST A STATEMENT OF ACCOUNT PLEASE CONTACT 866 -782 -2355 EXT 56817 FEDERAL TAX ID# 26- 3683994 FOR SERVICE CALL 1- 800 999 -9813 B A C K O R D E R S U M M A R Y 1 WZ303UT #ABA 1 HEWLETT- PACKARD PROBOOK 6550 5 GN073AA 1 SPORT BACKPACK BLACK FREIGHT CHARGE: 0.00 GROSS AMOUNT: 953.22 INVOICE DISCOUNT: 0.00 NET AMOUNT: 953.22 TAX AMOUNT: 0.00 DOWN PAYMENT. 0.00 NET AMOUNT DUE: 953.22 Techlogix PAGE: 1 Focused Skilled Reliable INVOICE: B 1 297750 REMIT TO: BELL TECHLOGIX INC INVOICE DATE: 0 2 2 2 11 P.O. BOX 823342 DUE DATE: 03/24/11 PHILADELPHIA PA 19182 -3342 TERMS: 317 -704 -6000 Net 30 866 782 -2355 Net 30 Days SHIP TO: BILL TO: 1201825 Carmel Fire Department CITY OF CARMEL 2 Civic Square ONE CIVIC SQUARE attn: Terry Crockett ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 678033 ORDER DATE: 02 /16/11 CUSTOMER P.O.: 2 4 2 0 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars UNIT PRICE DESCRIPTION Carme Fire Department Terry Crockett Cust PO Num: 24202 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 678033 20089618 PE 6550B CI5/2.53 15.6 4G 320GB DVDR WL LS CAM W7P 64 5 GN073AA 1 EA 50.07 SPORT BACKPACK BLACK 50.07 EA PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.5% PER MONTH OR THE MAXIMUM LEGAL RATE IN THE JURISDICTION IN WHICH THE CUSTOMER'S PRINCIPAL PLACE OF BUSINESS IS LOCATED ALL DELIVERY TERMS ARE F.O.B. ORIGIN TO REQUEST A STATEMENT OF ACCOUNT PLEASE CONTACT 866- 782 -2355 EXT 56817 FEDERAL TAX ID# 26- 3683994 FOR SERVICE CALL 1- 800 999 -9813 B A C K O R D E R S U M M A R Y 1 WZ303UT #ABA 1 HEWLETT PACKARD PROBOOK 6550 FREIGHT CHARGE: 0.00 GROSS AMOUNT: 50.07 INVOICE DISCOUNT: 0 00 NET AMOUNT: 50.07 TAX AMOUNT: 0.00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 50.07 Lj, ®XR T echIo g ix PAGE: 1 Focused Skilled Reliable INVOICE: B I 2 97 8 97 REMIT TO: BELL TECHLOGIX INC INVOICE DATE: 0 2 2 5 11 P.O. BOX 823342 DUEDATE :03 /27/11 PHILADELPHIA PA 19182 -3342 TERMS: Net 30 317 704 -6000 866- 782 -2355 Net 30 Days SHIP TO: BILL TO: 12 01825 Carmel. Fire Department CITY OF CARMEL 2 Civic Square ONE CIVIC SQUARE attn.: Terry Crockett ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 678033 ORDER DATE: 0 2 16 11 CUSTOMER P.O.: 2 4 2 0 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: SETH SC14WARTZBACH CURRENCY: United States Dollars Carmel Fire Department Terry Crockett Cust PO Num: 24202 Contact name: Terry Crockett Phone: 3175712567x Email:. tcrockettCDcarmel.in.gov BELL SO 678'033 20089618 PB 65508 CIS/2.53 15.6 4G 320GB DVDR WL LS CAM W7P 64 1 WZ303UT #ABA 1 EA 896.01 HEWLETT- PACKARD PROBOOK 6550 896.01 EA aCNU1071CGD PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.5; PER MONTH OR THE MAXIMUM LEGAL RATE IN THE JURISDICTION IN WHICH THE CUSTOMER'S PRINCIPAL PLACE OF BUSINESS IS LOCATED ALL DELIVERY TERMS ARE F.O.B. ORIGIN TO REQUEST A STATEMENT OF ACCOUNT PLEASE CONTACT 866 -782 -2355 EXT 56817 FEDERAL TAX ID# 26- 3683994 FOR SERVICE CALL 1- 800 -999 -9813 FREIGHT CHARGE: 0.00 GROSS AMOUNT: 896.01 INVOICE DISCOUNT: 0.00 NET AMOUNT: 896,01 TAX AMOUNT: 0.00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 896 01 Tech lo�Ix PAGE: 1 Focused •Skilled Reliable INVOICE-.BT 297750 REMIT TO: BELL TECHLOGIX INC INVOICE DATE: 0 2 2 2 11 P.O. BOX 823342 DUE DATE: 03 /24/11 PHILADELPHIA PA 19182 -3342 TERMS: Net 30 317 704 -6000 Net 30 Days 866 -782 -2355 y SHIP TO: BILL TO: 1201825 Carmel Fire Department CITY OF CARMEL 2 Civic Square ONE CIVIC SQUARE attn: Terry Crockett ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 678033 ORDER DATE: 0 2 16 11 CUSTOMER P.O.: 24 2 0 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars Carmei Fire Department Terry Crockett Cust PO Num: 24202 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett @carmel.in.ggov BELL SO 678033 20089618 PB 6550B CTS/2.53 15.6 4G 32OGB DVDR WL LS CAM W7P 64 5 GN073AA 1 EA 50.07 SPORT BACKPACK BLACK 50.07 EA PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.5o PER MONTH OR THE MAXIMUM LEGAL RATE IN THE JURISDICTION IN WHICH THE CUSTOMER'S PRINCIPAL PLACE OF BUSINESS IS LOCATED ALL DELIVERY TERMS ARE F.O.B. ORIGIN TO REQUEST. A STATEMENT OF ACCOUNT PLEASE CONTACT 866 782 -2355 EXT 56817 wwwwww***** *ww *w w:� *ww *ww *ww,rwwwwww* FEDERAL TAX ID# 26- 3683994 FOR SERVICE CALL 1 -800- 999 -9813 FREIGHT CHARGE: 0.00 GROSS AMOUNT: 50.07 INVOICE DISCOUNT: 0.00 NET AMOUNT: 50.07 TAX AMOUNT: 0 0 0 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 50.07 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 287897 $896.01 297750 $50.07 297700 I I $953.22 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. Bell Industries ALLOWED 20 1e �l,c ��X' IN SUM OF P.O. Box 73286— c ham, -163 1 (4 hzet— ?a f�Jl'Y.� 33y 1 $1,899.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 24202 287897 102- 632.01 j $896.01 1 hereby certify that the attached invoice(s), or 24202 297750 102 632.01 $50.07 bill(s) is (are) true and correct and that the 24202 I 297700 1 102 632.01 I $953.22 materials or services itemized thereon for which charge is made were ordered and received except JUL 18 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund