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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