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HomeMy WebLinkAbout159039 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354813 Page 1 of 1 Q ONE CIVIC SQUARE QUARTERMASTER LAW ENFORCEMENT CHEC I AMOUNT: $219.96 CARMEL, INDIANA 46032 'PO BOX 479 WESTFIELDIN 46074 CHECK NUMBER: 159039 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08 -1415 219.96 OTHER EXPENSES zcr. -J' 4 t -aF -u "ALL 'R 00,0 r+; ;c..r vac �;v:- `°.a�. ,�t 'sq- s a�"x; �Low �Enlo�rce Equipment INVOICE NO. 08-1415 CUSTOMER NO. 0292400 SOLD TO CARMEL CITY DATE: 04/15/2008 ADDRESS: UTILITIES PO No.: CITY 1 STATE 1 ZIP: CARMEL IN 46032 FOR: Sean Whitlow QUANTITY DESCRIPTION PRICE UNIT AMOUNT 4 CODE 3 Amber Single Rotator 54.99 Each $219.96 Model 275 Magnetic Mount TOTAL TAX EXEMPT ACCOUNT $219.96 PLEASE REMIT AND MAKE CHECKS PAYABLE TO: QUARTERMASTER LAW ENFORCEMENT EQUIPMENT P O BOX 479 WESTFIELD IN 46074 317 566 0016 Visit us at WWW QMPD COM r, VOUCHER 081491 WARRANT ALLOWED 354813 IN SUM OF QUARTERMASTER LAW ENFOL VIE PO BOX 479 WESTFIELD, IN 46074�Q���® �P Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08 -1415 01- 6500 -05 $219.96 i Voucher Total $219.96 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, r� price per unit, etc. Payee a 354813 QUARTERMASTER LAW ENFORCEMENT EQL Purchase Order No. PO BOX 479 Terms WESTFIELD, IN 46074 Due Date 4/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2008 08 -1415 $219.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 Date Officer