HomeMy WebLinkAbout157466 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP
0 CHECK AMOUNT: $269.14
CARMEL, INDIANA 46032 96631 COLLECTION CENTER DRIVE
CHICAGO IL 60693 -6631 CHECK NUMBER: 157466
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CHECK DATE: 3/1912008
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 93685132 269.14 EQUIPMENT REPAIRS M
i
I
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
E Chicago, IL 60693 6631
HEAVY DUTY Billing /Credit 888 895 -8022 Fax for PO's 888 876 -7719
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. 93685132 SHIPPER: 1143955 Page 1
Invoice Date 03 -07 -08 Cust Fax: 3175712512
Our Order No. 695033
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::;
9324231 OGLE 0.0 0/000/030 UPS GRND 03 -07 -08
QUOTE[PROMO k F O'B TRACKING'#
ORIGIN 1z4208x80302560928
ITEM i QUAN QUAN QUAN UNIT TOTAL
NO. ORDERED :BACK QRD SHIPPED PART NUMBER DESCRIPT... ;PRICE AMOUNT
1 6 0 6 Z2581357713-02 44.00 264.00
MICROPHONE,SERIES B,W /WIR
If you ish to receive: your I voices via email.....'.. S TOTAL 264.00
please respon to a 'par @f deralsignal.com TAXES o.00
Shipping Handling 5.14
INVOICE TOTAL 269.14
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, TL 60693;6631 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/7/08 93685132 payment for repair parts for radars 269.14
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
Federal Signal Emergency Products IN SUM OF
96631 Collection Center Drive
Chicago, IL 60693 -6631
f
269.14
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 93685132 500 269.14 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
March 13 2 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund