161549 07/11/2008 .a f CITY OF CARMEL, INDIANA VENDOR: 360531 Page 1 of 1
ONE CIVIC SQUARE SAFETYTECH PROTECTION SYSTEMS I cc
CARMEL, INDIANA 46032 30 E 7TH STREET �FECK AMOUNT: $520.00
LAPEL IN 46051
CHECK NUMBER: 161549
CHECK DATE: 7/11/2008
bEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 W08276 11190 520.00 ANTENNA
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SafetyTech Communications, Inc. I nvoice
30 E. 7th St.
P.O. Box 616 Date Invoice
Lapel, IN 46051 6/9/2008 11190
Bill To
City of Carmel
Water Utilities
3450 W. 131 st St.
Westfield, M 46074
Attn: Kerri Loveall
(A
Site Due Date Terms Project
\l North Tank 7/9/2008 Net 30
Quantity Description Rate Amount
An antenna needed to be installed. The top of the tank didn't have a port. Carmel is 0.00 0.00
going to call welders to install a port.
8 65.00 520.00
Date of Service: 6/5/08
Thank you for your business. T
1 Ota0 $520.00
VOUCHER 082222 WARRANT ALLOWED
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360531 IN SUM OF
SAFETY TECH PROTECTION, TEM
30 E 7TH STREET
LAPEL, IN 46051
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
11190 01- 6200 -02 $520.00
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Voucher Total $520.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
360531
SAFETY TECH PROTECTION SYSTEMS INC Purchase Order No.
30 E 7TH STREET Terms
LAPEL, IN 46051 Due Date 7/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2008 11190 $520.00
T
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
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Date Officer