HomeMy WebLinkAbout215611 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 354104 Page 1 of 1
ONE CIVIC SQUARE DB INNOVATIONS CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 103 WASHINGTON AVENUE
Mror7�o , ENDICOTT NY 13760 CHECK NUMBER: 215611
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 5189 125 . 00 EQUIPMENT REPAIRS & M
llc �°°'nn°°°va?°°• io a Invoice
10 Innovations,
103 Washington Avenue ue Invoice Number:
Endicott, NY 13760 5189
USA
Invoice Date:
Voice: 866-340-9512 Dec 5, 2012
Fax: 877-906-7016
Sold To: Ship to:
Carmel Clay Center Carmel Clay Comm Center
Carmel Police Dept 31 1st Ave NW
3 Civic Square Carmel, IN 46032
Carmel, IN 46032
Customer ID Customer PO Payment Terms
CCC101 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
DIV101 UPS 12/5/12 1/4/13
Quantity Item Description Unit Price Extension
1.00NIST - VCHR MIST Certification of Vocar HR 100.00 100.00
(Radar Certification Equipment
1.00UPS Shipping & Handling 25.00 25.00
Subtotal 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 125.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
dB Innovations
David Blanco
IN SUM OF $
103 Washington Avenue
Endicott, NY 13760
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 5189 43-500.00 $125.00
I hereby certify that the attached invoice(s), or
I I I
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
Wednesday, December 12, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/05/12 5189 radar recertification $125.00
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