HomeMy WebLinkAbout205298 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365928 Page 1 of 1
ONE CIVIC SQUARE TRACER ELECTRONICS LLC CHECK AMOUNT: $418.79
CARMEL, INDIANA 46032 74 E HILL ST
MT JULIET TN 37122 CHECK NUMBER: 205298
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 66963 418.79 OTHER EXPENSES
TRACER ELECTRONICS, LLC INVOICE
74 E. HILL STREET
MT JULIET, TN 3712P Invoice Number: 66963
Invoice Date: Dec 27, 2011
Page: 1
Voice: 615- 758 -4472 Duplicate
Fax: 615 758 -4463
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
3450 W. 131ST STREE 3450W. 131ST STREE
CARMEL, IN 46074 MIKE LUPER
CARMEL, IN 46074
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14 CtomerlD 1 Customer Pa ment'Terms
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CITY OF CARMEL Net 30 C1ays��
SalesRep.iD, _Shippin Meth aS hipD a te D at
ue De'
UPS Ground 12/19/ 1/26 /12
Quantty. a :Item a Qesc �<U P riced M
1.00 METROTECH 810 RX TX S/N 5997
1.00 JUMPER, C.C.
1.00 NON -STOCK 810 TX MODULE 188.00 188.00
1.00 1162500 LAMP 7.80 7.80
1.00 400 B09 0 BATTERY HARNESS 24.00 24.00
1.00 140OB091 BATTERY HARNESS 24.00 24.00
4.00 50OA292 SENSOR PLUGS 0.26 1.04
2.00 LABOR REPAIR AND TEST VERIFY CALIB 80.00 160.00
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404.84
Sal T I
Freight I 13.95
Invoice Amount
418.79
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Check /Credit Memo No: Pa App lied
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TOTAL 418 79
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
365928
TRACER ELECTRONICS LLC Purchase Order No.
74 E HILL STREET Terms
MT JULIET, TN 37122 Due Date 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 66963 $418.79
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
h11111
Date Officer
VOUCHER 113384 WARRANT ALLOWED
365928 IN SUM OF
TRACER ELECTRONICS LLC
74 E HILL STREET WATER
MT JULIET, TN 37122 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF OPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
66963 01- 6200 -06 $258.79
66963 01- 6360 -06 $160.00
Voucher Total $418.79
Cost distribution ledger classification if
claim paid under vehicle highway fund