HomeMy WebLinkAbout167986 01/21/2009 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: $3fi8.60
CHICAGO IL 60693 -6631 CHECK NUMBER: 167986
CHECK DATE: 112112009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 93772026 368.60 REPAIR PARTS
A IN
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. 93772026 Page 1
Invoice Date 12 -23 -08 Cust Fax:
Our Order No. RMA 154426 RMA 154426
RMA TYPE: F1
SHIP TO:
SOLD TO: 6969 CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 USA
a
REP: 1400 REGION: 21400
BELL 70N0 CUSTOMER'S OR_DEA NO PAYMENT TERMS SHIPPED VIA DATE SHIPPED;;;
6969 A45 0.001001030 UPS
"OUOTEIPROMO TRACKING..
ITEM QUAN, OUAN QUAN UNIT TOTAC
NO.. ORDERED. BACK.ORD'. SHIPPED PART NUNIBER /DESCRIPTION @RICE .'i .AMOUNT
1 4 0 4 125482A 0.00 0.00
POWER TRANS.,NPN BUT92
2 2 0 2 148A 142A 0.00 0.00
FUSE, 20A, 32V, AUTOFUSE
3 2 0 2 148A142-07 0.00 0100
FUSE, 25A,32V,AUTOFUSE
4 1 0 1 Z2005113B 262.60 262.60
PCBA, DSP BOARD
5 1 0 1 ZLABOR 100.00 100.00
SERVICE DEPT. LABOR
6 1' 0 1 S &H 6-00 6.00
SHIPPING AND HANDLING
if you IS to recelve'. your .1r voice VIA email SUB -TOTAL 368.60
please respon to a par @f deralsignal corn TAXES o.00
Shipping Handling 0.00
INVOICE TOTAL 368.60
ORIGINAL Form Revised Aug 10th 2006
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))
93772026 Parts A45 $368.60
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
2a
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Federal Signal ALLOWED 20
IN SUM OF
96631 Collection Center Drive
Chicago, IL 60693
$368.60
V 6N A CCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 93772026 42- 370.00 $368.60 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
JAN 16 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund