HomeMy WebLinkAbout169422 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP CHECK AMOUNT: $245.47
CARMEL, INDIANA 46032 96631 COLLECTION CENTER DRIVE
CHICAGO IL 60693 -6631 CHECK NUMBER: 169422
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 93784994 245.47 REPAIR PARTS
4
FEDERAL SIGNAL CORP. INVOICE
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 800- 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. 93784994 SHIPPER: 1258083 Page 1
Cust Fax: 3175712512
Invoice Date 02 -12 -09
Our Order No. 778866
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
N
REP: 1042 REGION: 11042 DE
BILL
TO CUSTOMERS ER NO T
ORD' PAYMEN TERMS SHIPPED VIA DATE SHIPPED
9324231 JASON 0.00/000/030 UPS -GRND 02 -12 -09
..QUOTE /P.ROMO.A. .Is FOB TRACKING <`iY
ORIGIN 1z4208x80303009880
3 ITEM QUAN (QUAN QUAN UNIT TOTAL
ORDERED BACK ORD SHIPPED PART NUMBER DESCRIPTION p11lCE AMOUNT
1 2 0 2 MS100 119.00 238.00
MS100 SPEAKER W/O BRKT
-S`.
If you ish to receive your i voices via email SUB-TOTAL 238.00
please respon par @f deralsignal coma TAXES 0.00
Shipping Handling 7.47
INVOICE TOTAL 245.47
a
ORIGINAL Form Revised Aug 10th 2006
Prescribed by Slate Boar&af 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
Federal Signal Corp. Purchase Order No.
96631 Collection Center Drive Terms
Chicago, IL 60693 -6631 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/12/09 93784994 payment for repair parts 245.47
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.
"s
ALLOWED 20
F ed ,pral Signal Emergency Products IN SUM OF
96631 Collection Center Drive
Chicago, IL 60693 -6631
245.47
ON ACCOUNT OF APPROPRIATION FOR
police generaf lund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 93784994 370 245.47 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
February 25 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund