HomeMy WebLinkAbout204024 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352377 Page 1 of 1
ti ONE CIVIC SQUARE STOPTECH LTD
y` .a CARMEL, INDIANA 46032 365 INDUSTRIAL. DRIVE CHECK AMOUNT: $13.85
p ATTN. JAMIE FOWEE CHECK NUMBER: 204024
HARRISON OH 45030
CHECK DATE: 11121/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 38877 13.85 POSTAGE
@StopTa Invoice
365 Industrial Drive
Harrison. OH 45030 Date Invoice
Phone 4 513 202 5500 Fax 4 513 202 0240 1 1/2/201 1 38877
www.stoptechltd.com
Bill To: Ship To:
INCARMELPD Carmel Police Dept
Carmel Police Dept Andy Gerdt
Accts Payable 3 Civic Square
3 Civic Square Carmel. M 46032
Carmel, IN 46032 USA
P.O. Number Payment Terms Rep Ship Via Due Date Project
38877 Net 30 BJ 11/2/2011 UPS Ground 12/2/2011
Quantity Description Price Each Amount
1 S 1001 R STOP STICK, Red- Replacement 0,00 0.00
1 S9999 Shipping 13.85 13.85
Replacements sticks per warranty
Total $13.85
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stop Tech
IN SUM OF
365 Industrial Drive
Harrison, OH 45030
$13.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 I 38877 43- 421.00 I $13.85 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
Wednesday, November 16, 2011
Chief of Police
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 invoices) or bill(s))
11/02/11 38877 shipping charges $13.85
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