HomeMy WebLinkAbout162301 08/07/2008 a CITY OF CARMEL, INDIANA VENDOR: 00351587 Page 1 of 1
ONE CIVIC SQUARE CODE 3 PUBLIC SAFETY EQUIPMENT, %HECK AMOUNT: $43.69
�4z CARMEL, INDIANA 46032 PO BOX 957237
'ti ST. LOUIS MO 63195 -7237 CHECK NUMBER: 162301
CHECK DATE: 8/7/2008
C� IEPARTMENT ACC OUNT PO NUMBER _I NVOICE N UMBER_ A MOUNT DESCRIPTION
1120 4350900 641868RI 43.69 OTHER CONT SERVICES
I
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A PUBLIC SAFETY EQUIPMENT COMPANY
Remit To: P.O. BOX 957237. ST. LOUIS, MO 63195 -7237 (314) 426 -2700. FAX: (314) 426 -1337
INVOICE PAGE NO.: 1
S CARMEL FD (IN) S CARMEL FD (IN)
0 2 CIVIC SQUARE H 2 CIVIC SQUARE
L CARMEL IN 46032 1 CARMEL IN 46032
D P
CJST0,.':r:rtPI 3 57
CUSTOMER FAX: EMAIL:
SHIPPER'S NO. PURCHASE ORDER NO. CUST. NO. SALESMAN DATE SHIPPED INVOICE DATE INVOICE NO.
1079584 SW 207600 00007946 07/18/08 07/18/08 641868 RI
TERMS: Net 30 Days
k
QUANTITY =,r r
PRODUCT CODE n a�sd
Y Y *.MODEL NUMBER ,G SHIPPED:DESCRIPTION .:w
360OCNP 1.0 VCON SIREN CUS CHG NO PROB 38.2100 38.21
Not Eligible for Discount
1.0 FREIGHT 5.4800 5.48
Not Eligible for Discount
I
Total Order 43.69
Refer to order acknowledgement for order details
Form 423 Rev 0 (11/13/2006) R
VOUCI.-,ER NC. WARRANT NO.
ALLOWED 20
Code 3
IN SUM OF
P.O. Box 957237
St. Louis, MO 63195 -7237
$43.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 641868RI 43- 509.00 $43.69 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/18/08 641868RI Test Siren Fee $43.69
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