HomeMy WebLinkAbout200611 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
0 ONE CIVIC SQUARE SAFETY SYSTEMS
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $2,305.80
RICHMOND IN 47374 CHECK NUMBER: 200611
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1181013 2,230.80 REPAIR PARTS
1120 4237000 11810I4 75.00 REPAIR PARTS
Safety Systems U
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1181013
Invoice Date: Aug 10, 2011
Page: 1
Voice: 765 935 -3566 Duplicate
Fax: 765 -935 -9713
Bill To: Ship to:.
Carmel Fire Dept
2 Civic Square
Carmel, IN 46032
t mer ID Custom PO Payment Terms
l f.d. ep ID Shipping Method Ship Date Due Date
Hand Deliver 919/11
Quantity Item Description Unit Price Amount
1.00 Federal Legend Light Bar, all Red witake 1,085.00 1,085.00
dwons alley,clear dome.
1.00 Federal High Lighter LED Light Bar wired 247.00 247.00
LED Clear top
2.00 Whelen LINZ6 red LED w /Clear Lenses 85.20 170.40
Black Bezel
2.00 Whelen M4 red LED w /Clear Lenses 109.20 218.40
Black Bezel
1.00 Whelen HHS2200 siren 329.40 329.40
1.00 Whelen 315P w1SAK1 180.60 180.60
Subtotal 2,230.80
Sales Tax
Total Invoice Amount 2,230.80
Check /Credit Memo No: Payment/Credit Applied
TOTAL 2,230.80'
Safety Systems 0IM W(D) U C
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1181014
I nvoice Date: Aug 10, 2011
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
carmel f.d. Net 30 Days L
Sales Rep ID Shipping Method Ship Date`, Due Date
Hand Deliver 919111
Quantity Item Description' Unit Price Amount
1.00 40A02ZC R 75.00 75.00
Subtotal 75.00
Sales Tax
Total Invoice Amount 75.00
Check /Credit Memo No: Payment/Credit Applied
TOTAL 75.00'
VOUCHER NO. WARRA NO,
ALLOWED 20
Safety Systems
IN SUM OF
4113 Turner Road
Richmond, IN 47374
$2,305.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /T €TLE AMOUNT Board Members
1120 1181013 42- 370.00 j $2,230.80 1 hereby certify that the attached invoice(s), or
1120 1181014 42- 370.00 $75.00 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
AUG 15 2011
Fire Chief
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
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))
1181013 $2,230.80
1181014 $75.00
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