HomeMy WebLinkAbout204784 12/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP
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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