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