HomeMy WebLinkAbout208431 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 355226 Page 1 of 1
ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC
i 0 CHECK AMOUNT: $1,112.52
CARMEL, INDIANA 46032 8248 W DOE AVENUE
VISALIA CA 93291 CHECK NUMBER: 208431
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 5318562 717.62 SPECIAL DEPT SUPPLIES
102 4239011 5321594 394.90 SPECIAL DEPT SUPPLIES
INVOICE
Z licSafietyCenter INVOICE
5318562
8248 West Dare Ave.
Visalia, CA 93291 Invoice Date Page
Phone: 1.866 "646.4434 03/30/2012 4 of 52
wxw.puuficsatetycen ter. corn ORDER NUMBER
1195181
Bill To: Ship To:
Carmel FD Carmel FD
ATTN: ACCOUNTS PAYABLE ATTN: MARK HULETT
2 CIVIC SQ. 2 CIVIC SQ.
Carmel, IN 46032 Carmel, IN 46032
US US
Cusiomer iD: 152610
PO Number Terats Description Net Due Date Disc Due Date Discount Amount
Net 30 4/29/2012 4/29/2012 0.00
Order Date Pick Ticket No Job No Freight Primary Salesrep Natne Taker
03/29/2012 3199275 0064000000LH4cwAA D Prepaid Harriett Keys Automated Service
Q4 Q4' /tent /D Item Descri lion UOM Unit Extended
Ordered Stopped p Unit Si,-.e Price Price
Delivery Instructions: Free Freight
Carrie UPS Ground Tracking I ZXX08030351280119
12 12 SEEMA5 -18441 Combitube 41 FR A R eg EA 1.0000 56.8100 681.72
24 2 GRP56307 Megamover Transport Chair EA 1.0000 17.9500 35.90
Each. CS I- Transport Unit, Nonwoven, 36 "x 36 White
Total Lines: 2 SUB TOTAL: 717.62
TAX: 0.00
AMOUNT DUE: 717.62
ORIGINAL
INVOICE
!QkSqfeqCenter INVOICE
5321594
8248 West Doe Ave.
Invoice Date Page
Visalia, GA 93291
Phone: 1.866.646.4434 04/11/2012 23 of 3 l
www. publicsatetycen ter, corn ORDER NUMBER
1195181
Bill To: Ship To:
Carmel FD Cannel FD
ATTN: ACCOUNTS PAYABLE ATTN: MARK HULETT
2 CIVIC SQ. 2 CIVIC SQ.
Carmel, IN 46032 Carmel, IN 46032
US US
Customer ID: 152610
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
Net 30 5/11/2012 5/11/2012 0.00
Order Date Pick Ticket No Job No Freight Primary Salesrep Name Taker
03/29/2012 3201333 0064000000LH4cwAA Prepaid Harriett Keys Automated Service
I Q01 Q ty UOM Unit Extended
Q
Ordered Shipped Item ID Hem Description Unit Size Price Price
Delivery Instructions: Free Freight
C arrier: UPS Ground Tracking IZXX08030351522867
24 22 GRP56307 Megamover Transport Chair EA 1.0000 17.9500 394.90
Each. CS I- Transport Unit, Nonwoven, 36 "x 36 White
Total Lines: I SUB- TOTAL: 394.90
TAX: 0.00
AMOUNT DUE: 394.90
ORIGINAL
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))
5318562 $717.62
5321594 $394.90
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.
ALLOWED 20
Public Safety Center
IN SUM OF
8248 W. Doe Avenue
Visalia, CA 93291
$1,112.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 5318562 102 390.11 $717.62 1 hereby certify that the attached invoice(s), or
1120 5321594 102 390.11 $394.90 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 2 3 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund