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