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Home My WebLink About215421 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 366742 Page 1 of 1 ` ONE CIVIC SQUARE STROBES N MORE CHECK AMOUNT: $163.97 CARMEL, INDIANA 46032 81 TOM HARVEY ROAD WESTERLY RI 02891 CHECK NUMBER: 215421 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 134132 163 . 97 OTHER EXPENSES bxF Ar AWnsamp 81 Tom Harvey Rd. Westerly, RI 02891 Ph: 401-348-0141 Fax: 401-596-6596 Customer Invoice ID Invoice Date Attn: Paul Arnone 134132 11/20/2012 Carmel Waste Water Treatment Payment Type 9609 Hazel Dell Pkwy 30D Indianapolis, IN 46280 Terms Email Sales Person Ship Via 30 Days bmallaber @carmel.in.gov Jason Ground Product ID Description Quantit Price Amount E44 R/A/R/A SNM E44 RED/AMBER/RED/AMBER 1 $149.99 $149.9 Thank you for your order subtotal $149.99 Discount Our products are intended for a wide variety of uses,from Public Safety,Construction, to Tax $0.00 Show Car use. Proper use of any product sold by Strobes N'More is solely the responsibility of the end user and/or purchaser. Your state may require special licenses or permits to Shipping $1 3.98 operate certain types of products and it is again the responsibility of the end user or purchaser to make sure all State and local laws are followed. Please check with your local Government or local Law Enforcement agency prior to using any of our products. Labor We will not be responsible for the end use or any of our products. Amount Paid Amount Due I $163.97 ANY PRODUCT THAT HAS BEEN INSTALLED, TESTED, OR USED IN ANY WAY WILL NOT BE ACCEPTED FOR RETURN. All returns/exchanges must be within 10 days upon receipt and must be in the exact same condition as received. All returns will be charged a 20%restocking fee less Shipping. Special orders may not be returned. You must email Returns @strobesnmore.com for full Return& Exchange instructions. Exchanges if within the 10 day return period will not be charged any fees.Any item shipped to Strobes N'More must be packaged appropriately. MISSING OR DAMAGED ITEMS MUST BE REPORTED TO US WITHIN 24 HOURS OF RECIEPT. VOUCHER # 126260 WARRANT # ALLOWED 366742 IN SUM OF $ Strobes N' More 81 Tom Harvey Rd. Westerly, RI 02891 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 134132 01-7502-06 $163.97 + Voucher Total $163.97 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by Stite Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoicer 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 uiit, etc. { Payee 366742 Strobes N'More Purchase Order No. 81 Tom Hsarvey Rd. Terms Westerly, I.RI 02891 Due Date 12/4/2012 Invoice I invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 12/4/2012 134132 $163.97 i i I i hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I h ave audited same in accordance with IC 5-11-10-1.6 i / Date Officer