170391 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP
CARMEL, INDIANA 46032 96631 COLLECTION CENTER DRIVE CHECK AMOUNT: $536.04
CHICAGO IL 60693 -6631
CHECK NUMBER: 170391
CHECK DATE: 411/2009
DEPARTMENT ACCOUNT PO N UMBER I NUM BER AMOU DESCRIPTION
1110 4237000 93794059 536.04 REPAIR PARTS
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FEDERAL SIGNAL CORP. INVOICE
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EMERGENCY PRODUCTS Mail Payments To:
2645 FEDERAL SIGNAL DRIVE Federal Signal Emerg. Prod.
UNIVERSITY PARK IL 60466 -3195 96631 Collection Center Drive
Chicago, IL 60693 6631
HEAVY DUTY Billing /Credit 600- 824 -0254 Fax for PO's 800 787 -6237
POLICE FIRE Billing /Credit 708- 534 -4879 Fax for PO's 800- 682 -8022
INTERNAT'NL Billing/Credit 708- 587 -3212 Fax for PO's 708 -534 -9307
Invoice No. 93794059 SHIPPER: 1268490 Page 1
Invoice Date 03 -17 -09 Cust Fax: 3175712512
Our Order No. 787077
SHIP TO:
SOLD TO: 9324231 CARMEL CITY POLICE DEPT
CARMEL CITY POLICE DEPT CITY OF CARMEL
CITY OF CARMEL 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 USA
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REP: 1042 REGION: 11042 DE
$ILL TO'NO CUSTOMER',S ORDER ND PAYMENT:TERMS SHIPPED VIA :'s OATE> 1H10 ED 4
9324231 STOCK 0.0010001030 UPS GRND 03 -17 -09
QUOTEIPROMO F.O.B.
.TRACKING
ORIGIN 1z4208x80303060449
ITEM QUAN QUAN, OUA 1 UNIT TOTAL'
ORDERED BACK ORDi .SHIPPED PART NUMBER 1 DESCRIPTION PRICE .AMOUNT.
1 10 0 10 Z122377A 6.20 62.00
SWITCH TGLE NEW PA300
2 5 0 5 Z141A111 2.80 14.00
KNOB,CONTROL
3 10 0 10 Z2581357713-03 45.40 454.00
MIKE EQ2B1 690000 SERIES
't
If you f5F1 to recelVe yol.lr: Voices via email SUB -TOTAL 530.00
please respan A e n parOf deralslgnai com TAXES 0.00
Shipping Handling 6.04
INVOICE TOTAL 536.04
ORIGINAL Form Revised Aug 10th 2006
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Federal. Signal Emergency Products Purchase Order No.
96631 Collection Center Drive Terms
Chicag, IL 60693 -6631 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
31- 17/09 7 405 a ent for repair parts 536.04
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
Federal Signal Emergency Products IN SUM OF
96631 Collection Center Drive
Chicago, IL 60693 -6631
536.04
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
1110 93794059 370 536.04 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
March 25 2009
Signature
Chief of Police
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund