HomeMy WebLinkAbout167065 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP
CHECK AMOUNT: $214.00
CARMEL, INDIANA 46032 CHICAGO COLLECTION 60693-6631 CHECK DRIVE
CHECK NUMBER: 167065
CHECK DATE: 12117/2008
DEPARTMENT ACCOUNT PO NUMBER IN NU MBER AM OUNT DESC
1110 4350000 93767556155 95.00 EQUIPMENT REPAIRS M
1110 4350000 93767844 119.00 EQUIPMENT REPAIRS M
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FEDERAL SIGNAL CORP. INVOICE
EMERGENCY PRODUCTS Mail Payments To:
2645 FEDERAL SIGNAL DRIVE Federal Signal Emerg. Prod.
UNIVERSITY PARK IL 60466-3195 96631 Collection Center Drive
Chicago, IL 60693 6631
HEAVY DUTY Billing /Credit 800 824 -0254 Fax for PO's 800 787 -6237
POLICE FIRE Billing /Credit 708 534 -4879 Fax for PO's 800 682 -8022
INTERNAT'NL Billing/Credit 708 587 -3212 Fax for PO's 708 534 -9307
Invoice No. 93767844 SHIPPER: 1238933 Page 1
Invoice Date 12 -08 -08 Cust Fax: 3175712512
Our Order No. 764252
SHIP TO:
SOLD TO: 9324231 CARMEL CITY POLICE DEPT
CARMEL CITY POLICE DEPT CITY OF CARMEL
CITY OF CARMEL 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 USA
N
REP: 1042 REGION: 11042 DE
BILL TO NO. CUSTOMER'S ORDER NO. PAYMENT TERMS SHIPPED VIA DATE SHIPPED
9.324231 IJASON 0.00 /000/030 UPS GRND 1- 2 -08 -08
QUOTEIPROMO F.O.B TRACKING;J!
ORIGIN 1z4208x803O2912253
ITEM QUAN. QUAN. QUAN UNIT TOTAL
NO. ORDERED .BACK ORD. SHIPPED PART NUMBER /DESCRIPTION PRICE AMOUNT I'll
1 1 0 1 MS100 119.00 119.00
MS100 SPEAKER W/O BRKT
If you ISh to receive: your, I voices via email SUB -TOTAL 119.00
please respon to. a par @f deralsignal Com TAXES o.00
Shipping Handling 0.00
INVOICE TOTAL 119.00
ORIGINAL Form Revised Aug 10th 2006
FEDERAL SIGNAL CORP INVOICE
EMERGENCY PRODUCTS Mail Payments To:
2645 FEDERAL SIGNAL DRIVE Federal Signal Emerg. Prod.
UNIVERSITY PARK IL 60466 -3195
96631 Collection Center Drive
Chicago, IL 60693 6631
i HEAVY DUTY Billing /Credit 800 824 -0254 Fax for PO's 800 787 -6237
=POLICE FIRE Billing /Credit 708 534 -4879 Fax for PO's 800 682 -8022
INTERNAT'NL Billing/Credit 708 587 -3212 Fax for PO's.708- 534 -9307
Invoice No. 93767556 j Page 1
Cust Fax: 3175712512
Invoice Date 12 -08 -08
Our Order No. RMA 154008 RMA 154008
RMA TYPE: F1
SHIP TO:
SOLD TO: 9324231 CARMEL CITY POLICE DEPT
CARMEL CITY POLICE DEPT CITY OF CARMEL
CITY OF CARMEL 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 460321' USA
1
N
REP: 1042 REGION: 11042 DE
BILL TO:NO. CUSTOMER'S ORDER NO": PAYMENT TERMS SHIPPED VIA DATE SHIPPED;
9324231 JASON 0.00/000/030 UPS GRND
QUOTE /PROMO =F.0.8 TRACKINGif
ITEM QUAN. QUAN. QUAN: UNIT TOTAL
NO. ORDERED BACK.ORD SHIPPED PART NUMBER I DESCRIPTION PRICE AMOUNT
1 1 0 1 856708OA -R 0.00 0.00
SPEAKER,MS 100,REBUILT
2 1 0 1 LABOR 89.00 89.00
SERVICE LABOR
3 1 0 1 S &H 6.00 6.00
SHIPPING AND HANDLING
If you! ish to receive', your 1 voices via email SUB -TOTAL 95.00
please respon t.o a par @f deralsignal com TAXES 0.00
Shipping Handling 0.00
INVOICE TOTAL 95.00
ORIGINAL Form Revised Aug 10th 2006
Prescrit, State Board of Accounts City Form No. 201 (Rev. 1995)
1 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
Federal Signal Emerg. Prod. Purchase Order No.
i
96631 Collection Center Drive Terms
Chicago, IL 60693 -6631 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/8/08 93767844 payment for repairs to speaker for car 25 119.00
12/8/08 93767556 payment for repairs to speaker for car 48 95.00
Total 214.00
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
f deral Signal Emerg. Prod.
IN SUM OF
96631 Collection Center Drive
Chicago, IL 60693 -6631
214.00
ON ACCOUNT OF APPROPRIATION FOR
police generallfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
11`10 93767556 500 995.00 bill(s) is (are) true and correct and that the
1110 93767844 500 J_ P�19.00 materials or services itemized thereon for
which charge is made were ordered and
received except
December 11 20 08
I
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund