HomeMy WebLinkAbout166851 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1
ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC CHECK AMOUNT: $352.72
a CARMEL, INDIANA 46032 PO sox 2370
EUGENE OR 97402 CHECK NUMBER: 166851
CHECK DATE: 12/10/2008
(DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
3-02 4239011 1588990IN 352.72 SPECIAL DEPT SUPPLIES
IP;
Public Safety Center, Inc. "Electronic Transfer" Invoice
P.O. BOX 2370 ACH only (no wire transfers!)
Pay directly from your bank to ours!
Eugene, OR 97402 rsc Use our routing 123205135 Order Date Invoice
and our account 20025714
11/18/2008 1588990IN
541 344 -4434 Fax 541 -686 -1373
Bill To Ship To
Carmel Fire Dept 0
Attn: Accounts Payable Carmel Fire Dept
2 Civic. Sq Attn: Ems Dir Mark Hulett
Carmel IN 46032 2 Civic Sq
Carmel IN 46032
P.O. Number Terms Rep Name Invoice /Ship Date Ship Via Phone
MARK Net 30 DaniL 12/1/2008 Ground 317/571 -2600
Quantity Item Code Description Price Each Amount
25 GS07BK -MC235 MUG Ceramic Mug (BLACK) W /Pewter Crest 12.51 312.75
(FIREFIGHTER)
1 Shipping 39.97 39.97
1 Tracking 1ZA00T710359556481 0.00
Total $352.72
W -9 INFORMATION: PUBLIC SAFETY CENTER IS AN OREGON CORD FIN 993- 1319770
ANY ITEMS RETURNED 60 DAYS OR MORE AFTER RECEIPT ARE SUBJECT TO A 10% RESTOCK FEE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Safety Center
IN SUM OF
P.O. Box 2370
Eugene, OR 97402
$352.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 1588990IN 102 390.11 $352.72 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
r
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))
1588990IN Supplies $352.72
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