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HomeMy WebLinkAbout204784 12/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1 ONE CIVIC SQUARE FEDERAL SIGNAL CORP ji CARMEL, INDIANA 46032 PO BOX 71234 CHECK AMOUNT: $277.30 CHICAGO IL 60694 -1234 CHECK NUMBER: 204784 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 97011642 277.30 EQUIPMENT REPAIRS M 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 YE9HEAVY 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 BillinglCredit 708 587 -3212 Fax for PO's 708 587 -3477 Invoice No. 97011642 SHIPPER: 1527800 Page 1 Invoice Date 12 -12 Cust Fax: 3175712512 Our Order No. 1000136 �ti� SHIP TO: SOLD TO: 9324231 ti`' CARMEL CITY POLICE DEPT CARMEL CITY POLICE DEP CITY OF CARMEL CITY OF CARMEL (`p�' 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 USA N REP: 1550 REGION: 11550 DE 61LL TO CUSTOMER,',S ORDER:NO. PAYMENT'TERNIS SHIPPED VIA DATE :SHIPPED: 9324231 RMA193728 0.001000 1030 UPS GRND 12 -12 11 QUOTE /PROMO F.O.B -TRACKING "J! ORIGIN 1 Z4208X80304438727 ITEM OUAW QUAN. QUAN: UNIT TOTAL NO ORDERED BACK ORD. SHIPPED PART NUMBER 1 DESCRIPTION PRICE AMOUNT 1 2 0 2 ES100 119.00 238.00 EMERG.SPKR,WIRE LEADS, 2 2 0 2 ESB- IMP08R 0.00 0.00 KIT,SPKR,MTG,IMPALA,ES 100 3 2 0 2 ZSURCHARGE 14.95 29.90 SPEAKER SURCHARGE .PLEAS SEE USE N W RE IT.INF0 sue -TOTAL 267.90 If you ish` to receive. your. i voices via email TAXES 0.00 Shipping Handling 9.40 please reSpon f0 e. par @f d efalSlg rlal CO[1'1, INVOICE TOTAL 277.30 ORIGINAL Form Revised May 27th 2011 VOUCHER NO. WARRANT NO. ALLOWED 20 Federal Signal Emergency Products IN SUM OF P.O. Box 71234 Chicago, IL 60694 -1234 $277.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 97011642 I 43- 500.00 I $277.30 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 Friday, December 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 invoice(s) or bill(s)) 12/12/11 97011642 repairs to siren speakers $277.30 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