HomeMy WebLinkAbout204012 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352545 Page 1 of 1
ONE CIVIC SQUARE SHAFTON INC
CARMEL, INDIANA 46032 6932 TUJUNGA AVE
CHECK AMOUNT: $82.51
.o: NORTH HOLLYWOOD CA 91605 CHECK NUMBER: 204012
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 6142 82.51 COMMUNICATION EQUIPME
Safton Inc. Invoice
6932 Nun ra Ave.
Date Invoice
North Hollywood CA. 91605
8/18/2011 6142
Bill To Ship To
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: Keith Freer
P.O. No. Terms Due Date Ship Date Ship Via Tax I.D. #95- 3310742
Due on receipt 9/17/2011 811 8/2011 UPS
Description Qty Rate Amount
Headgear 3 25.00 75.001'
Shipping Handling 1 751 7.51
THANK YOU FOR YOUR BUSINESS!
Subtotal $82.51
Sales Tax (0.00) $0.00
SHAFTON INC. WILL NOT BE RESPONISBALE FOR S &I I
Phone Fax E -mail Total $82.51
818985 -5025 818 -985 -5332 inftsshaftoninc.com Payments /Credits
$0.00
www.shaftoninc.com Web Site Balance Due
$82.51
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shafton Inc
IN SUM OF
6932 Tujunga Avenue
North Hollywood, CA 91605
$82.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 6142 1 102- 631.00 I $82.51 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
;r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
6142 New Headset for Sparky $82.51
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