HomeMy WebLinkAbout200977 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1
ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC
�a CARMEL, INDIANA 46032 8248 W DOE AVENUE CHECK AMOUNT: $101.76
VISALIA CA 93291 CHECK NUMBER: 200977
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 5265700 101.76 SPECIAL DEPT SUPPLIES
INVOICE
Public cent INVOICE
5265700
8248 West Doe Ave.
Visalia, CA 93291 Invoice Date Page
Phone: 1.866.646.4434 08/11/2011 21 of 106
wwww_publicsafetycenter.com ORDER NUMBER
1162633
Bill To: Ship To:
Carmel FD /IN Carmel FD /IN
ATTN: ACCOUNT PAYABLE CARMEL FIRE DEPT
2 CIVIC SQ ATTN: MARK IIULETT540 W 136 ST
Carmel, IN 46032 Carmel, IN 46032
US US
Customer ID: 152610
PO Number Terms Description Net Dne Date Disc Due Date Discount Amount
MARK Net 30 9/10/2011 9/10/2011 0.00
Order Date Pick Ticket No Job No Freight Primary Salesrep Name Taker
08/11/2011 3165244 0064000000JVriF9AAL Prepaid Harriett Keys Automated Service
Item ID Rent Description UOM Unit Emended
Ordered Slapped 1 Unit Size Pried Price
Delivery Instructions: Free Freight
Carrier: UPS Ground Tracking 4: 1ZXX08030347998997
8 8 MOM6601 Morrison Small Ice C24.0000 12.7200 101.76
Total Lines: i SUB- TOTAL: 101.76
TAX: 0.00
AMOUNT DUE: 101.76
ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Safety Center
IN SUM OF
8248 W. Doe Avenue
Visalia, CA 93291
$101.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 5265700 102 390.11 I $101.76 1 hereby certify that the attached invoice(s), or
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
Air 2.'9 2ou
�j
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
5265700 $101.76
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