174249 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