165924 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 252850 Page 1 of 1
ONE CIVIC SQUARE PRO -TECH SECURITY SALES
CARMEL, INDIANA 46032 1313 w BAGLEY RAOO CHECK AMOUNT: $71.00
BEREA OH 44017
CHECK NUMBER: 165924
CHECK DATE: 11/12/2008
l
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 14496 71.00 OTHER MISCELLANOUS
PRO-TECH SECURITY SALES
IN
A313 West Bagley Road
A413 9 Y
Berea, Ohio 44017 invoice. �4a96
(440) 239 0100 bate 10/22/2008
(800) 888 -4002 Pa e 1
Bill To: Ship To:
CITY OF CARMEL PD CITY OF CARMEL PD
ATTN: THERESA ANDERSON TODD LUCKOSKI
3 CIVIC CENTER 3 CIVIC CENTER
CARMEL IN 46032 CARMEL IN 46032
:;Purchase Order ,No .,Cust6m6r. ID y ,Sales e�son 1D t.. -Slii m �zMethbd Pad merit Terms Due Date. Re �.Shi 'Date
VERBAL I CAR001 1009 UPS I NET 30 11/21/2008 10/22/2008
Ordered.- Shi ed'. _8!Q item,Nu
mbar, ..v 'De lion_ Unit Price: Ezt� °Pace
2 2 0 WAT -660CB CABLE $28.00 $56.00
Subtotal $56.00
Misc.; $0.00
'Tax $0.00
Frei fit. $15.00
ORIGINAL Total Due.. $71.00
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
Pro -Tech Security Sales Purchase Order No.
1313 West Road Terms
Berea, OH 44017 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/22/03 14496 payment for cable 71.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pr Q_Tech Security Sales IN SUM OF
1313 West Bagley Road
Berea,-OH 44017
71.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
14496 390 -99 71.00 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
November 5 20 08
Signature
f'hiPf of Pn�ic.e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund