172871 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,