HomeMy WebLinkAbout170124 03/18/2009 a CITY OF CARMEL, INDIANA VENDOR: 362664 Page 1 of 1
ONE CIVIC SQUARE T3 MOTION, INC
i CHECK AMOUNT: $7.46
CARMEL, INDIANA 46032 2990 AIRWAY AVE AUITE A
COSTA MESA CA 92626 CHECK NUMBER: 170124
CHECK DATE: 3/1812009
DEPART ACCOUNT PO NU MBER INVOI NUM AMOUNT DESCRIPTION
1110 4342100 10720 7.46 POSTAGE
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T3 MC :ION, INC Phone: 714- 619 -3600
2910 Airway Ave Fax: 714 619 -3611
Suite A
Costa Mesa CA 92626
United States
Invoice: 10720 r Page: 1 of 1
Date: 2/13/2009
Sold To: Ship To:
Jim Barlow
City of Carmel City of Carmel
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
PO Number. 19013 Terms 30 F.O.B ORIGIN
Sales Rep: Michael Carra Ordered: 12/22/2008 Ship Via: Bestway
Packing Slip: 46 69 Ship Da 2/13/2009
Processed By: Michael Carra Revised By: Rachel Canal
'UNIFO 7% COMMI
US Dollars
L i n e d m z e p
}fir a Quanta Pa Num b e cnt�on Rev ision, Unit Price
r /De ztPnce
1 1.00 AS- 007 -004 0.00000 EA 0.00
Line Ref. 1 SAFETY HELMET, BLACK, SD -21, LARGE
Warehouse Code: Main
PO Number: 19013
Line (1) Miscellaneous Charges
Description Amount
1.) Shipping 7.46
Pay en Sch a e Total: 7.46 USD
k t
4
DuetDate rz Egmount
a 1 3/15/2009 7.46
Total 7.46
ARForm:001,00
Prescrib Eby 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
T3 Motion, Inc. Purchase Order No.
"2990 Airway Avenue, Suite A Terms
Costa Mesa, CA 92626 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/13/09 payment for shipping charges 7.46
Total
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
T v* Motion, Inc. IN SUM OF
2990 Airway Avenue, Suite A
Costa Mesa, CA 92626
7.46
ON ACCOUNT OF APPROPRIATION FOR
po]�ice9 eneral fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 421 7.46 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
March 10 20 09
Anature
Assistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund