HomeMy WebLinkAbout215878 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
ONE CIVIC SQUARE FEDERAL SIGNAL CORP CHECK AMOUNT: $208.00
` CARMEL, INDIANA 46032 75 REMITTANCE DRIVE
SUITE 3257 CHECK NUMBER: 215878
CHICAGO IL 60675-3257
CHECK DATE: 12125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 97076947 100 . 00 OTHER CONT SERVICES
1120 4350900 97076948 108 . 00 OTHER CONT SERVICES
FEDERAL SIGNAL CORP. INVOICE
WIRE TRANSFERS to:
D EMERGENCY PRODUCTS Mail Payments To: Wells Fargo Bank N.A.
2645 FEDERAL SIGNAL DRIVE Federal Signal Corporation Acct No. 4122213390
UNIVERSITY PARK IL 60484 3167 75 Remittance Dr Suite 3257 ABA No. 121000248
Chicago, IL 60675-3257 Swift No. WFBIUS6S
Customer Service: 800-264-3578
Invoice No. 97076947 Page 1
Invoice Date 11-29-12 Cust Fax:
Our Order No. RMA 205190 RMA 205190
RMA TYPE: F1
SHIP TO:
SOLD TO: 6969 CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 USA
N
REP: 1550 REGION: 21550 EA
BILL TO N0. ..CUSTOMER'S ORDER:NO. PAYMENT TERMS SHIPPED VIA DATE SHIPPED
6969 E42 0.00/00/030 UPS
QUOTE/PROMO# F.O:B TRACKING#
ITEM QUAN. QUAN. QUAN. / UNIT TOTAL
PART NUMBER DESCRIPTION AMOUNT:..
NO. ORDERED._:BACK ORD: SHIPPED PRICE
1 2 0 2 125A443A 0.00 0.00
XSTR,TIP-41 C
2 2 0 2 235A124A 0.00 0.00
INSULJO220,SCR MNT,SIL,O
3 1 0 1 122339A 0.00 0.00
SWITCH TOGGLE MOM DPDT
4 1 0 1 ZLABOR 100.00 100.00
SERVICE DEPT. LABOR
PLEAS USE NEW REMIT INFO. EFF 7/26/2012 SUB-TOTAL 100.00
SEND AYME T DETAILS To : TAXES 0.00
Shipping & Handling 0.00
War feder Isignal. Om INVOICE TOTAL $ 100.00
ORIGINAL Form Revised OCT 8th 2012
FEDERAL SIGNAL CORP. INVOICE WIRE TRANSFERS to:
O EMERGENCY PRODUCTS Mail Payments To: Wells Fargo Bank N.A.
2645 FEDERAL SIGNAL DRIVE Federal Signal Corporation Acct No. 4122213390
UNIVERSITY PARK IL 60484-3167 75 Remittance Dr Suite 3257 ABA No. 121000248
Chicago, IL 60675-3257 Swift No. WFBIUS6S
Customer Service: 800-264-3578
Invoice No. 97076948 Page 1
Invoice Date 11-29-12
Cust Fax:
Our Order No. RMA 205190 RMA 205190
RMA TYPE: F1
SHIP TO:
SOLD TO: 6969 CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 USA
N
REP: 1550 REGION: 21550 EA
BILL TO NO.- CUSTOMER'S ORDER NO. PAYMENT TERMS SHIPPED VIA DATE SHIPPED
69 99
QUOTE/PROMO# F.O.B TRACKING#
ITEM QUAN. QUAN:: QUAN. UNIT TOTAL
NO. ORDERED BACK ORD. SHIPPED PART NUMBER/DESCRIPTION PRICE AMOUNT :-
1 1 0 1 8590013B 0.00 0.00
OBS/GASKET,COVER
2 1 0 1 ZLABOR 100.00 100.00
SERVICE DEPT. LABOR
3 1 0 1 S&H 8.00 8.00
SHIPPING AND HANDLING
PLEAS EUSE NEW RE IT INFO. EFF 7/26/2012 SUB-TOTAL 108.00
SEND PAYMENT DETAILS .T : TAXES 0.00
fscar Shipping & Handling 0.00
feder Isignal Om INVOICE TOTAL S 108.00
ORIGINAL Form Revised OCT 8th 2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
Federal Signal
IN SUM OF $
75 Remittance Drive, Suite 3257
Chicago, IL 60675-3257
$208.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 97076947 43-509.00 $100.00 1 hereby certify that the attached invoice(s), or
1120 97076948 43-509.00 $108.00 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
gFr 1- 72012
4
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
97076947 $100.00
97076948 $108.00
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