HomeMy WebLinkAbout203437 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP CHECK AMOUNT: $246.23
CARMEL, INDIANA 46032 PO BOX 71234
CHICAGO IL 60694 -1234 CHECK NUMBER: 203437
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 97000859 246.23 REPAIR PARTS
FEDERAL SIGNAL CORP. INVOICE
EMERGENCY PRODUCTS Mail Payments To:
2645 FEDERAL SIGNAL DRIVE Federal Signal Emerg. Prod.
UNIVERSITY PARK IL 60484 -3167 PO Box 71234
Chicago, IL 60694-1234
_7F9HEAVY DUTY Billing /Credit 800 824 -0254 Fax for PO's 800 787 -6237
POLICE FIRE Billing /Credit 800 264 -3578 Fax for PO's 800 682 -8022
INTERNAT'NL Billing/Credit 708 587 -3212 Fax for PO's 708 587 -3477
Invoice No. 97000859 SHIPPER: 1515472 Page 1
Invoice Date 10 -18 -11 Cust Fax:
Our Order No. 989455
SHIP TO:
SOLD TO: 6969 CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 USA
N
REP: 1550 REGION: 21550 DE
BILL TO %NO CUSTOMER'S ORDERNO. PAYMENT TERMS SHIPPED VIA DATE SHIPPED':',
6969 L40 /STOCK 0.00/00/030 UPS GRND 10 18 11
QUOTE /PROMO F O.B. "'TRACKING'
ORIGIN 1 Z4208X80304367812
ITEM QUAN. QUAN. QUAN. UNIT TOTAL
PART NUMBER DESCRIPTION
N0.:' ORDERED BACK ORD. SHIPPED PRICE. AMOUNT...
1 2 0 2 Z82806003J -02 120.00 240.00
BRAKE ASSY,12V
PLEAS SEE USE N W RE IT sue TOTAL 240.00
If y0U sh t0 receive your ,1 Voices via email TAXES 0.00
Shipping Handling 6.23
please respon to a par @f der;alsignal com INVOICE TOTAL $246.23
DRIGINAL Form Revised May 27th 2011
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))
97000859 L40 $246.23
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
Federal Signal
IN SUM OF
96631 Collection Center Drive
Chicago, IL 60693
$246.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 97000859 I 42- 370.00 I $246.23 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
Nov 7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund