HomeMy WebLinkAbout209664 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
0 ONE CIVIC SQUARE SAFETY SYSTEMS CHECK AMOUNT: $434.20
CARMEL, INDIANA 46032 4113 TURNER ROAD
RICHMOND IN 47374 CHECK NUMBER: 209664
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1253014 434.20 REPAIR PARTS
S
N°
4113 Turner Road
Richmond, IN 47374 invoice Number: 1253014
Invoice Date: May 3U.2U12
Page: 1
Voice. 765-935-3566 Duplicate
Fax: 765'935'9713
Carmel Fire Dept,
2 Civic Square
Carmel, IN 46032
One
C64 i
pe
Hand Deliver 6/29/12
4.00 ION Red/White 108.55 434.20
Subtotal 434.20
Sales Tax
Total Invoice Amount 434.20
Payment/Credit Applied a`44,10 o 71
VOU NO. WARRANT NO.
ALLOWED 20
Safety Systems
IN SUM OF
4113 Turner Road
Richmond, IN 47374
$434.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 1253014 I 42- 370.00 I $434.20 I 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
[7 Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Nhom, 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))
1253014 $434.20
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