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HomeMy WebLinkAbout202728 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 252850 Page 1 of 1 ONE CIVIC SQUARE PRO -TECH SECURITY SALES !i CHECK AMOUNT: $262.00 CARMEL, INDIANA 46032 1313 W BAGLEY RAOD BEREAOH 44017 CHECK NUMBER: 202728 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4463100 18222 262.00 COMMUNICATION EQUIPME Invoice PRO TECH SECURITY SALES 1313 W. BAGL.EY ROAD l3EREA, 01-144017 Date Invoice 440 -239 -0100 9/26/2011 18222 Bill To Ship To CITY 01= CARMEL POLICE DLP I Cl I Y OI' CARMI :L 1 DENT 3 CIVIC CF"N "I L;R I311_L KNAUER /IIAMILTON CO DTI' CARMEL, IN 46032 3 CIVIC CI?.NTI':R CARMEL, IN 46032 P.O. Number Terms Rep Ship Via Due Date Project 13 KNAUER Nct30 002 9/26/2011 [it'S 10/26/2011 13 KNAUER Quantity Item Code Description Price Each Amount 2 1)"i'C -701 1 149 0 1C ANTI,NNA 125.00 250.00 1 SHIPPING Shippin 12.00 12.00 Sales on all electronic and custom equipment are fins No returns without obtaining a return authorization (RA 20% restocking fee assessed on all cancelled or returned orderl Damages and shortages must be reported within 48 hour Finance charges will apply on past due invoices (1.5% /Month Total $262.00 VOUCHER NO. WARRANT NO. Pro -Tech Security Sales ALLOWED 20 IN SUM OF 1313 W. Bagley Road Berea, OH 44017 $262.00 ON ACCOUNT OF APPROPRIATION FOR Protect 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 911 18222 44- 631.00 $262.00 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 Monday, October 03, 2011 i Major 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)) 09/26/11 18222 $262.00 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