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HomeMy WebLinkAbout200617 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 364997 Page 1 of 1 ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $352.99 CARMEL, INDIANA 46032 PO BOX 66971 DEPT S CHECK NUMBER: 200617 ST LOUIS MO 63166 -6971 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 833647 352.99 OTHER EXPENSES E '1N1/OICE' 833647 n2m DAF a T E� 07/21/11 SOLDTOOACCQUNT 18127 'ASH P7 01 SECURITY EQUIPMENT SUPPLY PO Box 66971 Department S St. Louis, MO 63166 -6971 (314) 298 8930 (800) 325 -0221 FAX: (314) 298 -9501 S CITY OF CARMEL WASTEWATER w= CITY OF CARMEL WASTEWATER 760 THIRD AVE SW Z 9609 HAZEL DELL PKWY CARMEL, IN 46032P INDIANAPOLIS, IN 46280 �¢T�x O� PURCHASET®Rt)ER DATES SALESRER_ -0 TERMS w zTAX i Q-01]:E i Ebbc VVN FREIGHT t SI IP A S12651 07121/11 602 David Sout NET 30 EXEMPT 380281 06 COLLECT BW ORpEREM SHI�V Mlt)M EUMM FPRICE ffAX SR& u3ESCRIPTION a.. IEI SEGM SECURED ETHERNET PLU 1 1 0 EA 239.04 239.04 MOD 0296006 IEI PRXKEY25 25 PACK PROX KEYFOBS 1 1 0 PK 113.95 113.95 PROXPOINT READER -02 MERCIAN IVIISCEI tANEQUS' e DISC(JUNT�.. x o. z m TAX�REIGFIT TOTAL'OUE 352.99 Is 00 Is Is .00 352.99 THANKS FOR YOUR ORDER! VOUCHER 115611 WARRANT ALLOWED 364997 IN SUM OF SECURITY EQUIPMENT 8455 CASTLEWOOD DRIVE STE E INDIANAPOLIS, IN 46250 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 833647 01- 7202 -06 $352.99 Voucher Total $352.99 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 364997 SECURITY EQUIPMENT Purchase Order No. 8455 CASTLEWOOD DRIVE STE E Terms INDIANAPOLIS, IN 46250 Due Date 8/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2011 833647 $352.99 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 Date Officer