HomeMy WebLinkAbout171019 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 353486 Page 1 of 1
j i. ONE CIVIC SQUARE O'MARA PRODUCTS INC
CHECK AMOUNT: $250.37
CARMEL, INDIANA 46032 3025 SANGRA AVE SW
GRANDVILLE Mt 49418 CHECK NUMBER: 171019
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1120 4237000 0129102 250.37 REPAIR PARTS
INTEGRATING TECHNOLOGY,
INNOVATION AND PERFORMANCE I nvoice voice Page 1
S C I E N T I F I C www.omarascientific.com
Phone: (616)531- 9500 x
3025 Sangra Ave SW Fax. (616) 531 -3696 y F I nvoice Number Lnvoice Date x° Customer "Nuamber.
Grandville, MI 49418 Toll Free: 877 233 -4811 0129102 03/25/2009 CARFD1
Teems ;Salesperson P O iJumber Work Order Numb r Ship bate Ship Via;/ FOB
rm ..a z.�.,M... ce
NET 30 CRAIG SOBCZAK VERBAL GARY 0129102 03/25/2009 UPS*
SHIP POINT
Sold To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
RICK DUFEK ATTN: GARY CARTER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Ordered "Shipped BIO Item Number Description x Size Price Ext Price
1 EA 1 U F 220.00 N 220.00
1710 -5719 LEL SENSOR FOR ITX MULIT GAS MONITOR
1 EA 1 0 00 0.00 N 0.00
INBOUND FREIGHT
Invoice Note:
Tracking Info: Pkg 1: 1Z534EVV10347323834
Non Taxable Subtotal: 220.00
r Taxable Subtotal: 0.00 Invoice ,Total:
Freight: 30.37 250.37
Sales Tax: 0.00 i
Customer Copy
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER_
CITY OF CARMEL
i
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))
0129102 Sensors $250.37
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
2a
Clerk- Treasurer
VOUCHER NO. W/- RRANT NO.
O'Mara Products ALLOWED 20
IN SUM OF
3025 Sangra Avenue S.W.
Grandville, MI 49418
$250.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 0129102 42- 370.00 $250.37 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
APR 1 3 2 009
s,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund