HomeMy WebLinkAbout161813 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
0 ONE CIVIC SQUARE FEDERAL SIGNAL CORP
CARMEL, INDIANA 46032 96631 COLLECTION CENTER DRIVE CHECK AMOUNT: $124.57
CHICAGO IL 60693 -6631
a CHECK NUMBER: 161813
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO N UMBER INV NUMBE AMOUNT DESCRIPTION
1110 4350000 93722430 124.57 EQUIPMENT REPAIRS M
F;
C
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I
FEDERAL SIGNAL CORP. INVOICE
EMERGENCY PRODUCTS Mail Payments To:
Federal Signal Emer Prod.
2645 FEDERAL SIGNAL DRIVE g 9'
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. 93722430 SHIPPER: 1188610 Page 1
Invoice Date 07 -03 -08 Cust Fax: 3175712512
Our Order No. 723603
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. CUSTOMERS ORDER' NO PAYMENT TERMS SHIPPED VIA DATE SHIPPED:::
932.4231__— JASON- RMA144869F1 0.00 /000/030 UPS 07- 03 -08—
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QUOTE /PROMO F.O.B TRACKING::#
ORIGIN 1z4208x80302671657
ITEM QUAN. QUAN. a QUAN UNIT,: TOTAE
NO. ORDERED BACK ORD..: SHIPPED PART NUMBER /DESCRIPTION PRICE AMOUNT
1 1 0 1 MS100 119.00 119.00
MS100 SPEAKER W/O BRKT
If you ish to receive! your i voices Via email sue TOTAL 119.00
please respon to e par @f deralsignal.Corn TAXES o.00
Shipping Handling 5.57
INVOICE TOTAL 124.57
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. p 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))
7/3/08 93722430 payment for repairs to speaker for car 39 124.57
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
F ederal Signal Emergency Products IN SUM OF
96631 Coillection Center Drive
Chicago, IL 60693 -6631
124.57
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 93722430 500 124.57 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
July 15 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund