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HomeMy WebLinkAbout208037 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1 ONE CIVIC SQUARE SAFETY SYSTEMS CHECK AMOUNT: $612.54 CARMEL, INDIANA 46032 4113 TURNER ROAD RICHMOND IN 47374 CHECK NUMBER: 208037 CHECK DATE: 4/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 1232715 612.54 OTHER EQUIPMENT Safety Systems 4113 Turner Road Richmond, IN 47374 Invoice Number: 1232715 Invoice Date: Mar 27, 2012 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 Terns carmel f.d. Ner30 Days SalesRep ID Shipping Method Ship Date Due Date UPS Ground 4/26/12 Quantity Item Description Unit Price Amount 2.00 Whelen D6RCRRCR 298.80 597.60 1.00 shipping shipping 14.94 14.94 Subtotal 612.54 Sales Tax Total Invoice Amount 612.54 Check /Credit Memo No: Payment/Credit Applied TOTAL 612.54 VOUCHER NO. WARRANT NO. ALLOWED 20 Safety Systems IN SUM OF 4113 Turner Road Richmond, IN 47374 $612.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1232715 1 102 670.99 I $612.54 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 APR -9 2012 G !3 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 1232715 $612.54 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