HomeMy WebLinkAbout211725 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP CHECK AMOUNT: $73.00
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE
SUITE 3257 CHECK NUMBER: 211725
CHICAGO IL 60675-3257
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 97055700 73 . 00 EQUIPMENT REPAIRS & M
FEDERAL SIGNAL CORP. INVOICE WIRE TRANSFERS to:
O EMERGENCY PRODUCTS Mail Payments To: Wells Fargo Bank N.A.
Federal Signal Corporation Acct No. 4122213390
2645 FEDERAL SIGNAL DRIVE
UNIVERSITY PARK N L DRIV3167 75 Remittance Dr Suite 3257 ABA No. 121000248
Chicago, IL 60675-3257 Swift No. WFBIUS6S
- j Billing/Credit 708-534-3400 x5600
Invoice No. 97055700 Page 1
Cust Fax: 3175712512
Invoice Date 08-02-12
RMA 201388
Our Order No. RMA 201388
RMA TYPE: F1
SHIP TO:
SOLD TO: 9324231 CARMEL CITY POLICE DEPT
CARMEL CITY POLICE DEPT CITY OF CARMEL
CITY OF CARMEL 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 USA
N
REP: 1550 REGION: 11550 DE
BILL TQNO. CUSTOMER'S ORDER NO PAYMENT TERMS,: VIA DATE SHIPPED'
9324231 IJASON 0.00/000/030 UPS GRND
QUOTE/PROMO# F.O.B '!: TRACKING:
ITEM QUAN. QUAN..;: QUANI UNIT TOTAL
NO. i ORDERED BACK ORD. SHIPPED PART NUMBER/DESCRIPTION PRICE AMOUNT
1 1 0 1 149A 121 A 0.00 0.00
LAMP,INCANDESCENT,14V,GRE
2 1 0 1 ZLABOR 65.00 65.00
SERVICE DEPT. LABOR
3 1 0 1 S&H 8.00 8.00
SHIPPING AND HANDLING
PLEAS USE NEW REMIT IN O. EFF 7/26/2012 SUB-TOTAL 73.00
SEND AYMErJT. DETAILS.To : TAXES 0.00
Shipping & Handling 0.00
fSCar feder ISIgrlal' Om INVOICE TOTAL $ 73.00
ORIGINAL Form Revised July 26th 2012
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))
08/02/12 97055700 $73.00
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
Federal Signal Emergency Products
IN SUM OF $
P.O. Box 71234
Chicago, IL 60694-1234
$73.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 97055700 I 43-500.00 $73.00
I 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
Thursday, August 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund