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206201 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354104 Page 1 of 1 0 ONE CIVIC SQUARE DB INNOVATIONS CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 37 FORD LANE LITTLE FALLS NY 13365 CHECK NUMBER: 206201 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 5072 125.00 EQUIPMENT REPAIRS M Invoice Q nom+ 37 Innovations �D rnnovaiion5 37 Ford Lane Invoice Number: Little Falls, NY 13365 5072 USA Invoice Date: Voice: 866- 340 -9512 Jan 12, 2012 Fax: 877 -906 -7016 Sold To: Ship to: Carmel Clay Center Carmel Clay Comm Center Carmel Police Dept 31 lst Ave NW 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment=Terms CCC101 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date UPS 1/10/12 2/11/12 Quantity Item Description Unit Price Extension 1.00 IST VCHR NIST Certification of Vocar HR 100.00 100.00 L dar Certification Equipment 1.00 PS Shipping 25.00 25.00 Subtotal 125.00 Sales Tax Total Invoice Amount 125.00 Check/Credit Memo No: Payment /Credit Applied TOTAL 125.00 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)) 01/12/12 5072 tool certification for radar certification $125.00 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 dB Innovations IN SUM OF 37 Ford Lane Little Falls, NY 13365 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 5072 I 43- 500.00 I $125.00 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 Thursday, February 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund