HomeMy WebLinkAbout157057 03/05/2008 Q4 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP
CHECK AMOUNT: $119.00
9,o CARMEL, INDIANA 46032 96631 COLLECTION CENTER DRIVE
oM �o CHICAGO IL 60693 6631 CHECK NUMBER: 157057
CHECK DATE: 3/5/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 93679258 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 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. 93679258 SHIPPER: 1136885 Page 1
Invoice Date 02 -20 -08 Cust Fax: 3175712512
Our Order No. 690303
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
L TO.NO. CUSTOMER >S ORDER' NO PAYMENT TERMS SHIPPED VIA
BIL DATE SHIPPED;
U
9324231 1 JASON- VERBAL 0.00/000/030 FED -X GRND 02 -20 -08
r.
is V QUOTE /PROMO F.O.B TRACKING.
ORIGIN 04651 1812280075
IT QUAN QUAN. QUAN. UNIT ::::::::TOTAL'.
PART NUMBER DESCRIPTION
NO ORDERED BACK ORDr SHIPPED
PRICE AMOUNT
1 1 0 1 MS100 119.00 119.00
MS100 SPEAKER W/O BRKT
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If youIsh to receive', your i voices via email SUB TOTAL 119.00
please respon fo a par @f deralsignal com TAXES 0.00
Shipping Handling 0.00
INVOICE TOTAL 119.00
ORIGINAL Form Revised Aug 10th 2006
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
`i
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))
2/20/08 93679258 payMent for repairs to speaker for car 75 119.00
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
1 e.deral Signal Emergency Products IN SUM OF
96631 Collection Center Drive
Chicago, IL 60693
119.00
ON ACCOUNT OF APPROPRIATION FOR
p olice generla fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 93679258 500 119 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
February 26 20 08,
-L&At
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund