HomeMy WebLinkAbout212346 08/28/2012 ^�F CITY OF CARMEL, INDIANA VENDOR: 252850 Page 1 of 1
ONE CIVIC SQUARE PRO-TECH SECURITY SALES CHECK AMOUNT: $265.00
CARMEL, INDIANA 46032 1313 W BAGLEY RAOD
BEREAOH 44017 CHECK NUMBER: 212346
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 19447 265 . 00 TASK FORCE EQUIPMENT
Invoice
PRO-TECH SECURITY SALES
1313 W. BAGLEY ROAD
BEREA. OH 44017 Date Invoice#
440-239-0100 8/16/2012 19447
Bill To Ship To
HAMILTON-BOONE CO DTI- FAMILTON-BOONE CO DTF
ATTN: MARIE DOAN A"I°I'N: DWIGHT FROST
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL. IN 46032 CARMEL, IN 46032
P.O. Number Terms Rep Ship Via Due Date Project
Net 30 003 8/16/2012 UPS 9/15/2012 MARIE DOAN
Quantity Item Code Description Price Each Amount
2 DTC-701 1 149 MIC ANTENNA 125.00 250.00
1 SHIPPING Shipping 15.00 15.00
— Sales on all electronic and custom equipment are final
—No returns without obtaining a return authorization(RA)
—20%re;tccl irg fee assessed on all cancelled or returned orders
— Damages and shortages must be reported within 48 hours
—Finance charges will apply on past due invoices(1.5%/Month)
Total $265.00
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))
08/16/12 19447 $265.00
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
Pro-Tech Security Sales
IN SUM OF $
1313 W. Bagley Road
Berea, OH 44017
$265.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 19447 I 44-670.01 I $265.00 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
Tuesday, August 21, 2012
acs _D_'�4
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund