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HomeMy WebLinkAbout208782 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364924 Page 1 of 1 ONE CIVIC SQUARE LEGEND DATA SYSTEMS CHECK AMOUNT: $52.18 CARMEL, INDIANA 46032 PO BOX 88787 SEATTLE WA 98138 CHECK NUMBER: 208782 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 89208 52.18 OTHER MISCELLANOUS LEGEND DATA SYSTEMS, INC. dba IMS Alliance Invoice P.O. Box 88787 Seattle, WA 98138 www.IMSAiliance.com Customer No.: CARMEL Phone: (425) 251 -1670 Invoice No.: 89208 Fax: (425) 251 -1894 Bill To: Carmel Fire Department Ship To: Carmel Fire Department Attn: Safety Committee Attn: Ian Reppert 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Date I Ship Via F.O.B. Terms 04125112 1Z333OX30349114851 Origin Net 30 Purchase Order Number Order Date Sales Person Sales Order Number Ian Reppert 04/10/12 IMS Alliance House 37004 Quantity Item Number Description Unit Price Amount Ordered Shipped B.O. 12 12 IMS- 600 -001 -C Name Tag, 3/8 White /Black 1.35 16.20 Custom 1 1 IMS- 630 -009 -C Passport Collector, Red 4.25 4.25 Flexible Custom 1 1 IMS- 640 -009 -C Passport Collector, Red 4.25 4.25 Rigid Custom 1 1 IMS- 630 -006 -C Passport Collector, Green 4.25 4.25 Flexible Custom 1 1 IMS- 640 -006 -C Passport Collector, Green 4.25 4.25 Rigid Custom 1 1 IMS- 630 -008 -C Passport Collector, Black 4.25 4.25 Flexible Custom 1 1 IMS- 640 -008 -C Passport Collector, Black 4.25 4.25 Rigid Custom Invoice Subtotal 41.70 Freight charges 10.48 Invoice total (U.S. 52.18 Make Checks Payable To: Legend Data Systems, Inc. AL 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 N (or note attached invoice(s) or bill(s)) 89208 $52.18 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 N ALLOWED 20 Legend Data Systems IN SUM OF PO Box 88787 Seattle, WA 98138 $52.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 89208 I 42- 390.99 I $52.18 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 MAY 7 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund