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