168132 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 353486 Page 1 of 1
ONE CIVIC SQUARE O'MARA PRODUCTS INC CHECK AMOUNT: $156.70
4 ro CARMEL, INDIANA 46032 3025 SANGRA AVE SW
s•M ro b� GRANDVILLE MI 48418 CHECK NUMBER: 168132
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0127605 156.70 REPAIR PARTS
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INTEGRATING TECHNOLOGY, I�� ®�Cn Page 1
INNOVATION AND PERFORMANCE 'fir
S C I E N T I F I C www.omarascientific.com
Phone: (616) 531 -9500
3025 Sangra Ave SW Invoice N6niber Invoice Date Customer Number
Fax: (616) 531 -3696 u �.._r..
Grandville, MI 49418 Toll Free: 877 233 -4811 0127605 12/17/2008 CARFDI
Terms" Salesperson F O Number Workbrder Number Ship Date Ship Via I FOB
to
NET 30 CRAIG SOBCZAK VERBAL GARY 0127605 12/17/2008 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
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Ordered Shipped 1 B /0 aRIt em,Nu m ber! Description 4 VG iae q Price €xt Price
1 EA 1 0 150.00 N 150.00
1710 -1213 02 SENSOR
Invoice Note:
PLEASE CALL GARY CARTER AT 317- 508 -5777 TO
CONFIRM.
Tracking Info: Pkg 1: 1Z534EW10347978333
Non Taxable Subtotal: 150.00's
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Taxable Subtotal: 0.00 Invoice Total
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Freight: 6.70 pa 156 70
Sales Tax: 0.00
Customer Copy
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))
0127605 02 Sensor $156.70
1 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. WAR NO.
ALLOWED 20
O'Mara Products
IN SUM OF
3025 Sangra Avenue S.W.
Grandville, MI 49418
$156.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 0127605 42- 370.00 $156.70 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
JAN 16 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund