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Home My WebLink About174249 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363052 Page 1 Of 1 ONE CIVIC SQUARE BUY A SAFE.COM �o CARMEL, INDIANA 46032 8445 CANOGA AVE CHECK AMOUNT: $224.13 CANOGA PARK CA 91304 CHECK NUMBER: 174249 CHECK DATE: 71812009 DE_P %R TMENT ACCOUNT PO NUMBER INV OICE NUMBER A MOUNT DESCRIPTION �,�!1 5023990 107960 224.13 OTHER EXPENSES 0 BUY a Safe.com Invoice 5445 Canoga Ave. Canoga Park, CA 91,304 Date Invoice 6/24/2009 107960 Bill To Ship To City of Carmel UtilitiesTreatment P City of Carmel Utilities Jeff Cooper Jeff Cooper 9609 Hazel Dell Parkwav 9609 Hazel Deli Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 United States United States P.O. Number Terms Ship Via Po #s 1.1752 6/24/2009 Qty. Item Code Description Price Each Amount 1 STAK -120 -E STAK -120 -E Electronic Quick Access Key Cabinet 213.00 213.00 GROUND UPS Ground 11.13 11.13 Subtotal $224.13 Return Policy: All products from BUYaSafe.com are shipped brand new and un- opened. If for any reason Sales Tax (9.25 $0.00 you receive a defective product, we will replace it at no cost to you. All other returns are subject to a 20% restocking fee plus the cost ol'any shipping involved. Total $224.13 Keep in mind that any Product you return unless it's defective or damaged in shipping, must be un- opened in its original package in a resalable condition. All returns must be made within 30 days of purchase. If you received a product and removed it from its original packaging and installed it, we will not accept the return unless the product is defective. You must call or e -mail us before you return any product to get an RGA# (return goods authorization). Without an RCA# we will not accept or credit any returns. Ifa product was damaged during installation, the customer is responsible. Phone Fax E -mail Web Site 818 -885 -6280 818 -885 -6284 info @buyasafe.com www.BUYaSafe.com 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 T0699 BUY A SAFE.COM Purchase Order No. 8445 CANOGAAV-ENUE Terms CANOGA PARK, CA 91304 Due Date 7/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/2009 107960 $224.13 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date ellfficw it ✓J�QUCHER 095965 WARRANT ALLOWED (0699 IN SUM OF 3UY A SAFE.COM 3445 CANOGA AVENUE �aANOGA PARK, CA 91304 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 107960 01- 7202 -05 $224.13 Voucher Total $224.13 ��jtion ledger classification if der vehicle highway fund