HomeMy WebLinkAbout180540 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 353632 Page 1 of 1
ONE CIVIC SQUARE TEMPEST TECH CHECK AMOUNT: $112.27
CARMEL, INDIANA 46032 4708 N BLYTHE AVE
FRESNO CA 93722 CHECK NUMBER: 180540
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 0154424 -CM 463.00 OTHER EQUIPMENT
102 4467099 0154685 575.27 OTHER EQUIPMENT
Page: 1
TM Invoice
TECHNOLOGY Invoice Number: 0154685 -IN
4708 North Blythe Avenue Invoice Date: 11/24/2009
Fresno, CA 93722
Telephone (559) 277 -7577 Order Number: 0048286
FAX (559) 277 -7579 Order Date 11/24/2009
Salesperson: 0027
Customer Number: CARMEL
Sold To: Ship To:
CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
VERBAL UPS FRESNO NET 30
Item Number Unit Ordered Shipped Back Ordered Price Amount
710 -032 EACH 1.000 1.000 0.000 926.00 926.00
SHADOW Whse: 000 Disc
Serial Number: 0409AO379 1.000
CREDIT INV. 0154424 -IN RETURNING DEMO SHADOW MACHINE
Net Invoice: 926.00
A 1.5% FINANCE CHARGE WILL BE ADDED TO ALL 40.00 Discount: 370.40
INVOICES OVER 30 DAYS. Freight: 19.67
Sales Tax: 0.00
Invoice Total: 575.27
Page: 1
so
IE"ESTm Credit Memo
T E C H N O L O G Y Invoice Number. 0154424 -CM
4708 North Blythe Avenue Invoice Date: 12/8/2009
Fresno, CA 93722
Telephone (559) 277 -7577
Order Number.
FAX (559) 277 -7579
Order Date
Salesperson: 0027
Customer Number. CARMEL
Sold To: Ship To:
CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
AT GARY CARTER
Customer P.O. Ship VIA F.O.B. Terms
VERBAL G CARTER UPS FRESNO NET 30
Item Numb Unit Ordered Shipped Back Ordered Price Amount
710 -032 EACH 1.000- 1.000- 0.000 926.00 926.00
SHADOW Whse: 000 Disc
Serial Number: 0507AO15B 1.000
SEE RAC# 370062 DEMO UNIT SOLD DEFECTIVE REPLACEMENT UNIT ORDERED REC
FEDECTIVE UNIT BACK 1227/09 CREDIT ISSUED
Net Invoice: 926.00
A 1.5% FINANCE CHARGE WILL BE ADDED TO ALL 50.00 Discount: 463.00
INVOICES OVER 30 DAYS. Freight: 0.00
Sales Tax: 0.00
Invoice Total: 463.00-
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))
0154424 -CM ($463.00)
0154685 $575.27
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. -WARRANT NO.
ALLOWED 20
Tempest Technology
IN SUM OF$
4708 N. Blythe Avenue
Fresno, CA 93722
$112.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 0154424 -CM 102 670.99 ($463.00) 1 hereby certify that the attached invoice(s), or
1120 0154685 102 670.99 $575.27
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
DEC 142009
f
I Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund