HomeMy WebLinkAbout204957 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
ONE CIVIC SQUARE SAFETY SYSTEMS
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $1,644.60
RICHMOND IN 47374 CHECK NUMBER: 204957
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CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1121415 1,332.00 REPAIR PARTS
1120 4237000 1121511 312.60 REPAIR PARTS
Dec 14 11 01:56p safety systems 7659359713 p.2
Safety Systems Nkfiv
4113 Turner Road lim OICE
Richmond, IN 47374 Invoice Number: 1121415
Invoice Date: Dec 14, 2011
Page: 1
Voice: 765- 935 -3566 Duplicate
Fax: 765 935 -9713
Bill To:
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
I
Customer 1D Customer PO Fay�nent Terms
carmel f d I Net 30 Days
Sales Rep ID Shipping Method I Ship Date Due Date
Airborne 1113112
Quantity Item Description Unit P e Amount
1.00 Federal Legend Lightbar,aI Red wftake 1,085.00 1,085.00
downs alley,clear dome.
1.00 Federal High Lighter LED Light bar wired 247.00 247.00
LED Clear top
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Subtotal 1, 332.00 I
I Sales Tax
Total Invoice Amount 1.332.00
Check/Credit Memo No: Payment/Credit Applied
TOT 1 1,332.00
Dec 1511 12:00p safety systems 7659359713 p.1
Safety Systems
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1121511
Invoice Date: Dec 14, 2011
Page: 1
Voice: 765- 935 -3566 Dap ucate
Fax: 765 935 -9713
Drop Shipment
Bilt T 1 Ship to:
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Pay ent Terms
Ship Date
P Shipping Days
carmel f.d BataGon Vehicle Ne 30
Sales Re ID Shr in Method p Due D
UPS Ground 1113/12
Quantity Item Description Unit Pric Amount
1.00 D6R CRR CR 312.60 312.601
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Subtotal 312.60
Sales Tax
Total Invoice Amount 312.60
ChecklCredit Memo No: Payment/Credit Applied
TOTAL 312.6
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))
1121415 Lights for Fire Marshal $1,332.00
1121511 Lights for Pub Ed $312.60
I 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
Safety Systems
IN SUM OF
4113 Turner Road
Richmond, IN 47374
$1,644.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1121415 42- 370.00 $1,332.00 1 hereby certify that the attached invoice(s), or
1120 1121511 42- 370.00 $312.60 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund