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HomeMy WebLinkAbout172871 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350475 Page 1 of 1 ONE CIVIC SQUARE HONEYWELL INC O CHECK AMOUNT: $4,556.23 CARMEL, INDIANA 46032 7976 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 172871 CHECK DATE: 5/27/2009 DEPART ACCOU PO NUMBE INVOIC NUMBER AMO UNT DESCRIPT 1120 4356003 5879260 4,556.23 SAFETY ACCESSORIES -0 Please Remit To: t Hones/ 7976 Collections Center Dr. I nvoice 5879260 Chicago, IL 60693 Invoice Date 05/12/09 Fil'St @S�30 Products Phone (937) 264 -2662 Customer TOW005 (formerly Total Fire Group) Fax (937) 264 -2677 PO# 2800509 Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL ATTN: ACCOUNTS PAYBLE DEPT. FIRE DEPT. ONE CIVIC SQUARE 2 CIVIV SQUARE CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584 USA USA Customer I Ship Via F.O.B. Terms TOW005 I Origin NET 30 DAYS Purchase Order Number Salesperson Order Date Our Order Number 2800509 03/10/09 456910 Quantity Ordered Quantity Shipped5tern Number Unit of Measure Unit Price Back Ordered Item Description Discount %j Tax Extended Price 2 2 INCARM00072 735.51 1471.02 0 BPR -42Z2 PANTS BLACK- CARMEL FIRE DEPT., IN N BRYAN MASON GARY FISHER 1 1 INCARM00071 1093.56 1093.56 0 BPR -42Z2 TAILS BLACK CARMEL FIRE DEPT., IN N I 1 1 I NCARM00080 1081.65 1081.65 0 BPR -42Z2 TAILS BLACK CARMEL FIRE DEPT., IN N I 1 1 INCARM00078 910.00 910.00 0 BPR14XX TAILS PANTS -OS BLACK CARMEL FIRE N DEPT., IN SPARKY Net due on 06/11109 Nontaxable Subtotal 4556.23 Taxable Subtotal 0.00 Tax 0.00 Print Date: MAYO 05/21/09 Total Invoice 4556.23 Customer Original Page 1 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)) 5879260 $4,556.23 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. W ARRANT NO. ALLOWED 20 Honeywell IN SUM OF 7976 Collections Center Drive Chicag6, IL 60693 $4,556.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 5879260 43- 560.03 $4,556.23 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 9 009 d ry i Fire Chief Title ':ost distribution ledger classification if paid motor vehicle highway fund b bbabb,