HomeMy WebLinkAbout162476 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1
0 ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC CHECK AMOUNT: $214.69
CARMEL, INDIANA 46032 PO BOX 2370
EUGENE OR 97402 CHECK NUMBER: 162476
CHECK DATE: 8/7/2008
DEPARTMENT A CCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
102 4239011 149609IN 214.69 SPECIAL DEPT SUPPLIES
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�iflC�YY��Y' Inc. "Electronic Trader
P.O. Bet 2370 AC.H only (no wire transfers!)
Pay directly from your Dank to ours
Eugene, OR 97402 Use our routing 123205135 Order Date Invoice I
and our account 20025714
7,x14/2008 149809IN
641-344-4434 Fax 541 -686 -1373
Bill To Ship To
Carmen Fire Dept 0
Attn: Accounts payable Carmel Fire Dept
2 Civic 'Sq Attn: Mark Hulett
Carmel IN 46032 2 Civic Sq
Carmel Ifs 48932
P.O. Number Terms Rep Name InvoicelShlp Date Ship ilia Phone
MARK Net 30 DaniL 7/16/2008 Ground 3171571 -2600
Quantity Item Code Description Price Each Amount
36 31091427EA Paper, LifePack- Physiocontrol 12 (1 ROLL) 5.00 180.00
i Shipping .34.b9 34.69
1 Tracking 1ZAOOT710359557659 0.00
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Tota $214.69
W -9 INFORMATION: PUBLIC SAFETY CENTER IS AN OREGON CORP FIN #93- 1319770
ANY ITEMS RETURNED 60 DAYS OR MORE AFTER RECEIPT FUZE SUBJECT TO A 10% RESTOCK FEE.
1
VOUC:iER NO. WARRANT NO.
ALLOWED 20
Public Safety Center
IN SUM OF
P.O. Box 2370
Eugene, OR 97402
$214.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 149809IN 102 390.11 $214.69 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
t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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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))
07/14/08 149809IN EMS Supplies $214.69
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