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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