HomeMy WebLinkAbout209657 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352267 Page 1 of 1
t, ONE CIVIC SQUARE RITRON INC
CARMEL, INDIANA 46032 505 W CARMEL DRIVE CHECK AMOUNT: $1,138.00
CARMEL IN 46032 CHECK NUMBER: 209657
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 2762727 1,138.00 OTHER EXPENSES
Go Beyond Normal Limits...
R INVOICE NO. 2762727
WIRE LESS SOLUTION PAGE 1
REMIT TO: P.O. BOX 1998 DATE 05 /16/12
CARMEL, IN 46082 -1998 SALESMAN R.itron Inc. #101
PH: (317) 846 -1201 REGULAR .INVOICE
FX: (317) 846 -4978
65359 2
City of Carmel Utilities City of Carmel Utilities
A': TN Robert. Lovell A'. "]:'N Jerry Clot.a.d
3450 West 131st Street 3450 West 131st Street
Carmel IN 46074 Carmel IN 46074
USA USA
NUMBER SHIRVIA
41.0329 W09 706 1 6.00 PICK -UP Net 30
ORDERED •-s e
1 1.000 1.000 0.000 680.00000 680.00
.Item: RQX- 456- X' :I
Description: OUT'POS'T', U,HF, 1W, SLIM, VANDAL-RESISTANT
U/M EA
Date Shipped: 05/16/11
2 1.000 1.000 0.000 232.00000 232.00
item: JBS- 4461.7
Description: UHE',2W,10C;H,JOHCOM BASE RADIO W /DISPLAY_, c
U/M A
Date Shipped: 05/16/A2
2.2-0. _0.0.0.0 0_ __2 _0,0
.Item: JIJ -416
Description: RADIO,__ 405- 470MHz,4W BA'T1% CHG.R /ANT
U/M EA
Date Shipped: 05 /16/12
HANDLING FEE LISTED IN M.:SC' CHA :RGES
RQX- 456- X'1'',_ SN: 14149 r
JBS -446D, SN: D3851
JU -410, SN: U06631
SEO
505 WEST CARMEL DRIVE CARMEL, IN 46032
1,132.00
MISC CHG 6.
AR YOUR 2 -WAY RADI NA RROW BAND COMPLIANT? FCC DEADLINE IS SALES TAX 0.00
1/ 1/201:3 HAVE QU p�� (�A'l�L 800 =f372 O= USA -I- USA FREIGHT -0 00-
*RITRON INC IS AW�'E 1�L OPPORTUNITY
1,138.00
VOUCHER 121092 WARRANT ALLOWED
00352267 IN SUM OF
RITRON INC
505 W CARMEL DR
CARMEL, IN 46032
r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2762727 02- 2308 -00 $1,132.00
Depreciation
2762727 02- 2308 -00 $6.00
Depreciation
Voucher Total $1,138.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352267
RITRON INC Purchase Order No.
505 W CARMEL DR Terms
CARMEL, IN 46032 Due Date 5/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/30/2012 2762727 $1,138.00
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
Date Officer