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HomeMy WebLinkAbout215905 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1 ONE CIVIC SQUARE SAFETY SYSTEMS CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $2,873.34 RICHMOND IN 47374 pro„ CHECK NUMBER: 215905 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 24415 1212111 2, 873 .34 LIGHTBARS Safety Systems HHWOUCIE 4113 Turner Road Richmond, IN 47374 |nvoiooNumber: 121211|1 |nvoice Date: Dec 11. 2O12 Page: 1 Voice: 765'935'3588 Duplicate Fax: 785'935'9713 Carmel Fire Dept. 2 Civic Square Carmel, IN 46032 UPS Ground 1/10/13 14.00 UT-1 01 Havis Laptop Mounts 202.81 2,839.34' 1.00 shipping shipping 34.00 34.00 Subtotal 2,873.34 Sales Tax Total Invoice Amount 2,873.34 Check/Credit Memo No: Payment/Credit Applied _ VOUCHER NO. WARRANT NO. ALLOWED 20 Safety Systems IN SUM OF $ 4113 Turner Road Richmond, IN 47374 $2,873.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 24415 ( 12121111 1 102-670.99 I $2,873.34 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 DEC 17 2042 Fire Chief 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)) 12121111 $2,873.34 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