HomeMy WebLinkAbout174818 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 073100 Page 1 of 1
ONE CIVIC SQUARE DECATUR ELECTRONICS, INC
CARMEL, INDIANA 46032 715 BRIGHT STREET CHECK AMOUNT: $253.90
DECATUR IL 62522
CHECK NUMBER: 174818
CHECK DATE: 7122/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
41110 4350000 183493 253.90 EQUIPMENT REPAIRS M
INVOICE 00183493 1
DECATUR ELECTRONICS, INC. INVOICE NO PAGE
715 BRIGHT STREET INVOICE DATE
DECATUR, IL 62522 07/02/09
PH: (217) 428 -4315 Repair Order
FAX: (217) 428 -5302 P
e I e c t r o n i c s www.decaturradar.com
BILL TO: SHIP TO:
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
lj
CARMEL, IN 46032 CARMEL, IN 46032
US US
SALES
ORDER NO. ORDER DATE CUSTOMER NO. LOC. REP PURCHASER TERMS
95032,07/01/09 INCARM 02 CS JASON OGLE PET 30 DAYS
CUSTOMER PURCHASE ORDER NUMBER JOB NUMBER SHIP VIA FREIGHT f
13P UPS GROUND Prepaid
QTy QTY ORDER B.O. SHIP /RETURN ITEM NO. /DESCRIPTION UNIT PRICE UOC NET PRICE
1.00 1.00 SHOP CHARGE 75.000000 EA
MISCELLANEOUS COMPONENTS 75.00
1.00 1.00 P407 -LM386 1.400000 EA
LOW POWER AUDIO AMP 1.40
1.00 1.00 RC 60.000000 EA
RADAR CERTIFICATION 60.00
1.50 1.50 RL 65.000000 HR
REPAIR LABOR 97.50
1.00 1.00 SHIPUSA 20.000000 EA
DOMESTIC SHIPPING CHARGES 20.00
COMMENTS: SUB TOTAL 253 .9 0
MISC. CHARGES .00
REPAIRED CERTIFIED 32 -3416 FREIGHT .00
SALES TAX .00
TOTAL 253 .90
TERMS: AMOUNT RECEIVED 00
NET 30 DAYS $BALANCE DUE 253.90
TRANS -MICRO ELECTRONIC FORMS MACOLA7- INVOICE 800 749 -2335
CUSTOMER COPY
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
Decatur Electronics, Inc. Purchase Order No.
715 Bright Street Terms
Decatur, IL 62522 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/2/09 183493 payment for repairs to radar for car 63 Case 253.90
Total
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
L
D ecatur Electronics, Inc. IN SUM OF
715 Bright Street
Decatur, IL 62522
253.90
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 183493 500 253.90 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
July 15 2009
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund