HomeMy WebLinkAbout216394 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 093500 Page 1 of 1
` ONE CIVIC SQUARE FEDERAL SIGNAL CORP
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK AMOUNT: $505.00
.o� SUITE 3257 CHECK NUMBER: 216394
CHICAGO IL 60675-3257
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 97082502 505 . 00 OTHER EQUIPMENT
FEDERAL SIGNAL CORP. INVOICE WIRE TRANSFERS to:
. 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 Or Suite 3257 ABA No. 1 2 1 000248
Chicago, IL 60675-3257 Swift No. WFBIUS6S
Customer Service: 800-264-3578
Invoice No. 97082502 SHIPPER: 1606970 Page 1
Invoice Date 12-29-12 Cust Fax:
Our Order No. 1069533
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
6969 E40 RMA206397 0.00/00/030 UPS 12-29-12
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ORIGIN 1 Z16W2860355739284
ITEM QUAN QUAN. QUAN. UNIT TOTAL:.
N.0 ORDERED BACK ORD. SHIPPED PART NUMBER/DESCRIPTION PRICE AMOUNT
1 1 0 1 Z861603313-03 505.00 505.00
LEGACY EQ26,LOW-PROFILE
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14, ... mpg Ca, t.
PLEAS USE EW REMIT INFO. EFF 7/26/2012 SUB-TOTAL 505.00
SEND AYME T DETAILS To : TAXES 0.00
Shipping & Handling 0.00
fscar feller ISlgrlal'. Om INVOICE TOTAL $ 505.00
ORIGINAL Form Revised OCT 8th 2012
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))
97082502 Light Bar- E40 $505.00
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
Federal Signal
IN SUM OF $
75 Remittance Drive, Suite 3257
Chicago, IL 60675-3257
$505.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1120 I 97082502 1 102-670.99 I $505.00 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
JAN 14 2013
&A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund