HomeMy WebLinkAbout157655 03/19/2008 CITY OF CARMEL, INDIANA vErvDOR: 359261 Page 1 of 1
ONE CIVIC SQUARE SAFETY SYSTEMS
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $131.37
RICHMOND IN 47374
CHECK NUMBER: 157655
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 80303IG 131.37 REPAIR PARTS
1
3
s
Safety Systems M
4113 Turner Road
Richmond, IN 47374 Invoice Number: 80303IG
Invoice Date: Mar 3, 2008
Page: 1
Voice: 765 935 -3566 Duplicate
Fax: 765 935 -9713
Bill To;
Ship to:
Carmel fire dept.
2 civic square
Carmel, IN 46032
Customer ID `Customer PO Payment'Terms:" r
carmel f.d. Net 30 Days
Sales Rep ID` Shipping Method Ship, Date; Due Date
UPS Ground 4/2/08
Quantity Item Description UriitPrice 'Amount
3.00 S30HAC 41.65 124.95
1.00 shipping 6.42 6.42
Subtotal 131.37
Sales Tax
Total Invoice Amount 131.37
Check /Credit Memo No: Payment /Credit Applied
VOUCHER NO. 'WARRANT NO.
ALLOWED 20
Safety Systems
IN SUM OF
4113 Turner Road
Richmond, IN 47374
$131.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 803031G 42- 370.00 $131.37 1 hereby certify that the attached invoice(s), or
m 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
IAR ry
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/03108 803031G Replacement Strobe Light Bulbs $131.37
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