HomeMy WebLinkAbout204960 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364997 Page 1 of 1
r f ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $162.00
a CARMEL, INDIANA 46032 PO Box 66971
y oM DEPT S CHECK NUMBER: 204960
ST LOUIS MO 63166 -6971
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 896342 162.00 MATERIALS SUPPLIES
INVOICE= 896342
PAGE 1
DATE
11/30/11
SOL�DTOACCOUNT: 18127
(LSE,f
SHIP 1'O ACCOUNT2 01
SECURITY EQUIPMENT SUPPLY
PO Box 66971 Department S St. Louis, MO 63166 -6971
(314) 298 -8930 (800) 325 -0221 FAX: (314) 298 -9501
O CITY OF CARMEL WASTEWATER H= CITY OF CARMEL WASTEWATER
L 760 THIRD AVE SW 1 9609 HAZEL DELL PKWY
DrM CARMEL, IN 46032 P INDIANAPOLIS, IN 46280
O� y T
PURCHASE DRDER DATES SALESF'ERS.ON TER'MS�'_`' AX_GQQE Q®C WH FREIGHT SHIP�UTA�=-
F,
LARRY 11/30/11 606 Tom Vaughn NET 30 EXEMPT 398012 06 COLLECT BW
:DESCRIPT!flN ORDERED (SHIPPED vBIO ,U /M PRICE EXTENSION
CSI PBM30 30WATT PA AMP WITEL. 1 1 0 EA 162.00 162.00
FOR PHONE SYSTEM
MERCvHANDISE„ MISCELLANEOUS; V W
DISCOt1NT`' TAX FREIGHT �TOTALDUE
162.00
Is 00 Is 00 00 162.00
THANKS FOR YOUR ORDER!
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364997
SECURITY EQUIPMENT Purchase Order No.
8455 CASTLEWOOD DRIVE STE E Terms
INDIANAPOLIS, IN 46250 Due Date 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 896342 $162.00
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
Date Officer
VOUCHER 116428 WARRANT ALLOWED
364997 IN SUM OF
SECURITY EQUIPMENT
8455 CASTLEWOOD DRIVE STE E
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
896342 01- 7202 -05 $162.00
r
Voucher Total $162.00
Cost distribution ledger classification if
claim paid under vehicle highway fund