Loading...
HomeMy WebLinkAbout173017 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1 ONE CIVIC SQUARE SAFETY SYSTEMS CHECK AMOUNT: $125.97 CARMEL. INDIANA 46032 4113 TURNER ROAD RICHMOND IN 47374 CHECK NUMBER: 173017 CHECK DATE: 5/27/2009 DEPARTMENT A CCOU NT PO N INVOICE NUM BER AMOUNT DE SCRIPTION 1120 4237000 905151) 125.97 REPAIR PARTS 407 Safety Systems U IM WO H C 4113 Turner Road Richmond, IN 47374 Invoice Number: 905151J Invoice Date: May 15, 2009 Page: 1 Voice: 765- 935 -3566 Duplicate Fax: 765 -935 -9713 Bill To: Ship to: carmel fire dept. 2 civic square Carmel, IN 46032 Customer ID Customer PO Payment Terms carmel "d. Net 30 Days Sales Rep ID' Shipping 1Vlethod Ship Date Due Date UPS Ground 6114109 Quantity item Description Unit PHce• Amount 3.00 36- 0362546 -OOA 40.00 120.00 1.00 shipping 5.97 5.97 Subtotal 125.97 Sales Tax Total Invoice Amount 125.97 Check /Credit Memo No: Payment /Credit Applied TOTAL 125. 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)) 9051511 $125.97 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. WAR RANT N ALLOWED 20 Safety Systems IN SUM OF 4113 Turner Road Richmond, IN 47374 $125.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 9051511 42- 370.00 $125.97 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 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund