HomeMy WebLinkAbout200998 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
Ic ONE CIVIC SQUARE SAFETY SYSTEMS
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $83.97
RICHMOND IN 47374
oy CHECK NUMBER: 204998
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1182213 83.97 REPAIR PARTS
Safety Systems MW(DUME
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1182213
Invoice Date: Aug 22, 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
Sales Rep ID ..Shipping IVtthod Ship. Date Due bate
UPS Ground 9121/11
Quantity Item Description Unit Price -'Amount
1.00 4GRO2ZCR 75.00 75.00
1.00 shipping shipping 8.97 8.97
Subtotal 83.97
Sales Tax
Total Invoice Amount 83.97
Check /Credit Wmo No: Payment/Credit Applied
TOTAL 83.9i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Safety Systems
IN SUM OF
4113 Turner Road
Richmond, IN 47374
$83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Members
1120 1182213 I 42 370.00 I $83.97 i 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
AUG 2,9.?Bli
x �r
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))
1182213 $83.97
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