HomeMy WebLinkAbout173532 06/10/2009 CITY OF. CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
ONE CIVIC SQUARE SAFETY SYSTEMS
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $298.60
RICHMOND IN 47374 CHECK NUMBER: 173532
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 905111H 298.60 REPAIR PARTS
Safety Systems U N O O C IE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 905111H
Invoice Date: May 11, 2009
Page: 1
Voice: 765 935 -3566 Duplicate
Fax: 765- 935 -9713
BiII To: y;. Ship to
carmel fire dept
2 civic square
carmel, IN 46032
Customer.ID Custori er PO Payrnent Ten�ns'
carmel f.d. Net 30 Days
Sales: Rep ID A Shipping Methotl .Ship Date_ E7ue:Date o
UPS Ground 6110109
Quantity `Item' DecnptiohLlnitFrice Amount°
2.00 charger fog lights red LED 145.00 290.00
1.00 shipping 8.60 8.60
Subt otal 298.60
Sales T
Total Invoice Amount 298.60
Check /Credit Memo No: Payment /Credit Applied
TOTA!
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))
905111 H 4502 $298.60
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
Safety Systems
IN SUM OF
4113 Turner Road
Richmond, IN 47374
$298.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT, Board Members
1120 905111 H 42- 370.00 $298.60 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
JUN 8 2009
.Q
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund