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HomeMy WebLinkAbout218247 03/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 366077 Page 1 of 1 ONE CIVIC SQUARE TEAM INTEL LLC CARMEL, INDIANA 46032 Po BOX 407 CHECK AMOUNT: $165.00 STEVENSVILLE MI 49127 CHECK NUMBER: 218247 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 2095 165 . 00 TASK FORCE EQUIPMENT -1 Invoice EAM1 NTEL n "fl INTELLIGENCE EQUIPMENT P.O. Box 407 Date Invoice# Stevensville, MI 49127 3/1/2013 2095 Federal ID#27-1468241 (269) 208-0922 Bill To REMITTANCE INSTRUCTIONS: Hamilton/Boone County DTF Please make payment to: Marie Doan Teamintel, L.L.C. 3 Civic Square Checks to be mailed to: Carmel, IN 46032 Teamintel, L.L.C. Attn: Clark Lybbert P.O. Box 407 Stevensville, MI 49127 P,O. Number Terms Rep Ship Via F.O.B. Account# Net 30 MW 3/1/2013 UPS Stevensville 00-46032-00 Quantity Item Code Description Price Each Amount 1 15500 RF Bug & Hidden Camera Detector 150.00 150.00 1 Shipping Shipping& Handling 15.00 15.00 Total $165.00 Thank you for your order. All returns are subject to a 20% re-stocking fee. VOUCHER NO. WARRANT NO. TEAMiNTEL ALLOWED 20 IN SUM OF $ P.O. Box 407 Stevensville, MI 49127 $165.00 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 2095 44-670.01 $165.00 I hereby certify that the attached invoice(s), or 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 Tuesday, March 05, 2013 Major 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)) 03/01/13 2095 $165.00 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 5-11-10-1.6 120 Clerk-Treasurer