172555 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362875 Page 1 of 1
3 ONE CIVIC SQUARE SSE TECHNOLOGIES CHECK AMOUNT: $164.66
CARMEL, INDIANA 46032 791 MEACHAM AVENUE
ELMONTNY 11003 CHECK NUMBER: 172555
CHECK DATE: 511312009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 73961 164.66 OTHER MISCELLANOUS
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SE Technol INVOICE NO. APPLY TO INVOICE DATE CUST. NO.
73961 4/29/09 CARAMEL
II II IIIIIIIlI II flll IIII i111lllllill IIIIHffll III I�lll PAGE NO. INVOICE WORK ORDER NO. r .O.
791 MEACHAM AVENUE 1 39785
ELMONT, NY 11003
Tel: (516)872 -7000 FAX: (516)872 -9074
4 Web: hilp:llwww.ssetechnologies.com MAY Q 4 7009
SOLD CARMEL CLAY PARKS AND REC SHIP CARMEL CLAY PARKS AND REC
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE EAST
TO: CARMEL, IN 46032 TO: CARMEL, IN 46032
i
DATESHIPPED PURCHASEORDERNO. SHIP VIA F'.U.H. TERMS
4/29/09 20750 UPS SHIPPING POINT. NET 30
BUYER DATE REQUESTED LOCA'1'[ON SALESPERSON TERRITORY
SIERRA GARSKE 4/24/09 00001 DAVID MURRAY OUT OF STATE
Item No. Description Ordered Remaining Shipped Unit Price Extention Tx
SYM- CRD7X00 -100RR CRADLE KIT, PWR SUPPLY AND AC POWER LINE 1.00 1.00 $155.00000 $155.00
Item Key Serial /Lot No. Quantity
SYM- CRD7X00- 1,00RR S9044520802369 1.00
MDjelG ('Jja Le
Daft-
Return Goods Policy 1. Suppli sales are final and.NOT_ subject- to- reia>rn ha.g .or- CZedit._2 ,R[ are oocl fo (30) d on1Y
and all goods must have been shipped within the past 90,days to- obtain apnl- cable•- csedit:_3._Proof'of puxrha9e Est bgmvided ie p0
no., Sales O rder no., Invoice no. 4. All returns are subject to a 20% Res tocking Floe, product inspec and appli cable Freight c harg es.
5. All items be xg returned for credit must be in the ori ginal container and mist be OCMPLE E with manuals, doc Lzwntation,
bags, boxes, and
accessories, undamaged to avoid chargebacks Any missing items, damages, excess wear, or damages due to improper p kag-ig during return
shipping to SSE will be charged to customer. A 10% re-box fee will be char ged on any box not returned in resalable condition.
SUBTOTAL 9.66
155.00 Freight $164.66
THANK YOU FOR YOUR PATRONAGE
73961 PLEASE REMIT
RICHARD BARILE INVOICE NO. THIS AMOUNT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
SSE Technologies Terms
791 Meacham Avenue
Elmont, NY 11003
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/29/09 73961 Handheld charger base 20750 164.66
Total 164.66
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. Warrant No.
SSE Technologies Allowed 20
791 Meacham Avenue
Elmont, NY 11003
In Sum of
164.66
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 73961 4239099 164.66 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
7 -May 2009
Signature
Is 164.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund