HomeMy WebLinkAbout205279 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
ONE CIVIC SQUARE SAFETY SYSTEMS CHECK AMOUNT: $312.60
CARMEL, INDIANA 46032 4113 TURNER ROAD
a� RICHMOND IN 47374 CHECK NUMBER: 205279
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 11215I1 312.60 REPAIR PARTS
Safety Systems u
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1121511
Invoice Date: Dec 14, 2011
Page: 1
Voice: 765 935 -3566 Duplicate
Fax: 765 935 -9713
Drop Shipment
Bill To: Ship to:
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO:. Payment Terms
carmel f. A. Bata lion Vehicle Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
UPS Ground 1/13/12
Quantity Item Description Unit Price Amount
1.00 D6RCRRCR 312.60 312.60
Subtotal 312.60
Sales Tax
Total Invoice Amount 312.60
Check /Credit Memo No: Payment/Credit Appfied
TOTAL a 31160,:
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))
1121511 $312.60
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
VOUCHER NO. WARRANT N
ALLOWED 20
Safety Systems
IN SUM OF
4113 Turner Road
Richmond, IN 47374
7 $312.60
A
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I 1121511 I 42- 370.00 I $312.60 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
jAN A
M e"
4
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund