HomeMy WebLinkAbout203135 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1
ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $186.29
8248 W DOE AVENUE
VISALIACA 93291 CHECK NUMBER: 203135
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 5278818 56.53 SPECIAL DEPT SUPPLIES
102 4239011 5279410 9.76 SPECIAL DEPT SUPPLIES
102 4239011 5279661 120.00 SPECIAL DEPT SUPPLIES
INV ®ICE
Z bficS*qCenter 152790661E
8248 West Doe Ave-
Visalia, CA 93291 Invoice Date Page
Phone: 1.866.646.4434 10/11/2011 71 of 84
www publicsatetycenter.com ORDER NUMBER
1170349
Bill To: Ship To: "DIRECT SHIPMENT"
Cannel FD /IN Cannel FD /1N
ATTN: ACCOUNT PAYABLE CARMEL FIRE DEPT
2 CIVIC SQ ATTN: MARK 1- IULETT540 W 136 ST
Cannel, IN 46032 Cannel, IN 46032
US US
Customer ID: 152610
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
Net 30 11/10/2011 11/10/2011 0.00
Order Date Pick Ticket A'o Job No Freight Primary Salesrep Name Taker
10/06/2011 3174498 0064000000JudNzAAJ Prepay and Add Harriett Keys Automated Service
p(v /leer /D =1te.. e scri lion UOM Uni E.rtended Ordered Slapped P Unit Size Price Price
Delivery Instructions: FREIGHT OUT
Car UPS l'hird Party Bill Tracking
6 6 MAM 10 -4130 Ring Cutter EA 1.0000 20.0000 120.00
Ring Cutter Chrome Plated
Total Lines: I SUB TOTAL: 120.00
TAX. 0.00
AMOUNT DUE: 120.00
ORIGINAL
INVOICE
c..
PubllcSafetyCenter I NVOICE 527994 0
8248 West Doe Ave.
Visalia, CA 93291 Invoice Date Page
Phone: 1.866- 646 -4434 10/11/2011 29 of 84
www.publicsafetycenter.com ORDER NUMBER
1170349
Bill To: Ship To:
Cannel FD /IN Cannel FD/IN
ATTN: ACCOUNT PAYABLE CARMEL FIRE DEPT
2 CIVIC SQ ATTN: MARK 1- IULETT540 W 136 ST
Carmel, IN 46032 Carmel, IN 46032
US US
Customer ID: 152610
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
Net 30 11/10/2011 11/10/2011 0.00
Ordcr Dave Pick Ticket No Job No Freight Primag Salesrep Name Taker
10/06/2011 3174304 0064000000JudNzAAJ Prepay and Add Harriett Keys Automated Service
ph /tent /D It Descri tion UOrN Unit Frtended
Ordered Shy�ped P Unit Size Price Price
Deliver Instructions: FREIGHT OUT
Carrier: UPS Ground Tracking IZXX08030346202150
6 1 MES13C- SH005R Shears. EMS, Red EA 1.0000 2.0000 2.00
Total Lines: 1 SUB- TOTAL: 2.00
Total Freight In: 0.00 Total freight Out: 7.76 TOTAL FREIGHT: 7.76
TAX: 0.00
AMOUNT DUE: 9.76
ORIGINAL
INVOICE
ftbikSafetyCenter 1 52 88 8
8248 West Doe Ave.
Visalia, CA 93291 Invoice Date Page
Phone: 1.866.646.4434 10/07/2011 15 of 71
1Arww.publicsafetycenter.com ORDER NUMBER
1170349
Bill To: Ship To:
Cannel FD /IN Cannel FD /IN
ATTN: ACCOUNT PAYABLE CARMEL FIRE DEPT
2 CIVIC SQ ATTN: MARK I- IULETT540 W 136 ST
Cannel, IN 46032 Cannel, IN 46032
US US
Customer ID: 152610
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
Net 30 11/6/2011 11/6/2011 0.00
Order Date Pick Ticket No Job No Freight Primary Salesrep Name Taker
10/06/2011 3173890 0064000000JudNzAAJ Prepay and Add Harriett Keys Automated Service
Q /ten: /D Item Description UOelt Unit F
Orderer! Shipped P Unit Size Price Price
Delivery Instructions: FREIGHT OUT
Carrie UPS Ground Tracking ZXX08030347852278
6 6 MESBC- SH0080 Shears, EMS, Orange EA 1.0000 2.0000 12.00
6 5 MES13C- SH005R Shears, EMS, Red E 1.0000 2.0000 1 0.00
6 6 MESBC- S S EMS, Bl ue EA 1. 0000 2.0000 12.00
3 3 ME S B C- S H00 3 1' S h ea rs, EMS, H P i n k EA 1.0000 2.0000 6.00
3 3 MESBC- SH004Y Shears, EMS, Bright Yellow EA 1.0000 2.0000 6.00
Total Lines: 5 SUB- TOTAL: 46.00
Total Freight In: 0.00 Total Freight Out 10.53 TOTAL FREIGHT. 10.53
TAX. 0.00
AMOUNT DUE: 56.53
ORIGINAL
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))
5279661 $120.00
5279410 $9.76
5278818 I I $56.53
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Safety Center
IN SUM OF
8248 W. Doe Avenue
Visalia, CA 93291
$186.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 5279661 102 390.11 $120.00 1 hereby certify that the attached invoice(s), or
1120 5279410 102 390.11 $9.76 bill(s) is (are) true and correct and that the
1120 I 5278818 1 102 390.11 I $56.53 materials or services itemized thereon for
which charge is made were ordered and
received except
OCT 2 4 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund