HomeMy WebLinkAbout211367 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364924 Page 1 of 1
ONE CIVIC SQUARE LEGEND DATA SYSTEMS
CARMEL, INDIANA 46032 PO BOX 88787 CHECK AMOUNT: $8.30
SEATTLE WA 98138
CHECK NUMBER: 211367
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 90444 8 . 30 OTHER MISCELLANOUS
LEGEND DATA SYSTEMS, INC.
dba IMS Alliance I nvoice
P.O. Box 88787
Seattle, WA 98138
www.IMSAiliance.com
Customer No.: CARMEL
Phone: (425) 251-1670 Invoice No.: 90444
Fax: (425) 251-1894
Bill To: Carmel Fire Department Ship To: Carmel Fire Department
Attn: Safety Committee Attn: Safety Committee
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
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,Date,�
07/17/12 969010383274399529 Origin Net 30
- - =Sales Person' Sales'Order Numb&,
Purchase Order Number.. OrderDate
Ian Reppert 07/12/12 IMS Alliance House 38167
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Item Number
Ite Descriptiori Qua Pri'Ce Amount
Ordered. 4 Shipped, B�0- -
4 4 IMS-600-001-C Name Tag, 3/8", White/Black 1.35 5.40
Custom
Waived minimum fee
Invoice subtotal 5.40
()Vc mFreight charges 2.90
ror �s Invoice total (U.S. $) 8.30
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Make Checks Payable To: Legend Data Systems, Inc.
)rescribed 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
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))
90444 $8.30
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
Legend Data Systems
IN SUM OF $
PO Box 88787
Seattle, WA 98138
$8.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 90444 I 42-390.99 I $8.30 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
Iz
All
U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund