Loading...
HomeMy WebLinkAbout217287 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366605 Page 1 of 1 s 0 k ONE CIVIC SQUARE OHIO CALIBRATION LABORATORIES CHECK AMOUNT: $72.00 CARMEL, INDIANA 46032 6663 HUNTLEY ROAD SUITE E COLUMBUS OH 43229-1038 CHECK NUMBER: 217287 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 13446 72 . 00 EQUIPMENT REPAIRS & M Ohio Calibration Laboratories (614) 840-8500 voice 6663 Huntley Road Suite E (614) 840-9360 fax Columbus Ohio 43229-1038 (E I N 13-4224-534) Invoice - for Professional Services Attention: Accounts Payable Carmel (IN) Police Dept. 3 Civic Square Carmel, IN 46032 Invoice-Date--1129/2913--— - Purchase-truer Invoice #: 13446 Identifier: Device type: Lidar Approved By: Brian Smith Make: Kustom Signals Model: Pro Lite System serial #: LP02221 Complaint: Annual certification Work Done: Certified the instrument to meet or exceed the manufacturer's published operational specifications. Parts Used: NONE Attention: We are now accepting EFT Labor Hours: (Electronic Funds Transfer) payments. You Labor Cost: can now send an electronic deposit to our Parts Cost: $0.00 bank account. Please call us for account Certification Cost: $60.00 information. Shipping/Ins: $12.00 Miscellaneous: $0.00 Total Charges: $72.00 Terms: Net thirty days from date of invoice 1.5%per month late fee if past due. Thank you for your business. 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)) 01/29/13 13446 radar certidication $72.00 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 Ohio Calibration Laboratories IN SUM OF $ 6663 Huntley Road, Suite E Columbus, OH 43229-1038 $72.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 13446 I 43-500.00 I $72.00 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 Thursday, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund