165750 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP
CARMEL, INDIANA 46032 96631 COLLECTION CENTER DRIVE CHECK AMOUNT: $238.00
CHICAGO IL 60693 -6631 CHECK NUMBER: 165750
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT D
1110 43&0000 9324231 238.00 EQUIPMENT REPAIRS M
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I
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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. 93754925 SHIPPER: 1224707 Page 1
Invoice Date 10 -22 -08 Cust Fax: 3175712512
Order No. 753135
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 $HIPPED::
9324231 JASON 0:00 /000 /030 UPS GRND 10 =21 =CS
000TEIPR0MO F.O.B TRACKING:;#
ORIGIN 1 z4 208x80302842203
ITEM QUAN QUAN QUAN UNIT TOTAL
NO. ORDERED BACK ORD; SHIPPED PART NUMBER:/ DESCRIPTION PRICE AMOUNT
1 2 0 2 MS100 119.00 238.00
MS 100 SPEAKER W/O BRKT
If y0U ish' tO receive,'yoUr'1 Voices Via entail SUB TOTAL 238.00
please respon to: a par @f deralsignal.com TAXES 0.00
Shipping Handling 0.00
INVOICE TOTAL 238.00
ORIGINAL Form Revised Aug 10th 2006
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Corp Purchase Order No.
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))
io/29/ng q17SA9?5 pa)ment for repairs to speakers for car 25 Long and 2 W)
car 48 1 Towle
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
'r
Federal Signal Emerg. Prod. IN SUM OF
96631 Collection Center Drive
Chicago, IL 60693 -6631
238.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 9324231 500 238.00 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
I
November 5 20 08
Signature
Chief of POlice
I Cost distribution ledger classification if Title
l claim paid motor vehicle highway fund