HomeMy WebLinkAbout218526 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352211 Page 1 of 1
i ONE CIVIC SQUARE KNOX CO
CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD CHECK AMOUNT: $70.00
PHOENIX AZ 85027
CHECK NUMBER: 218526
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 INVO0557230 70 . 00 OTHER CONT SERVICES
KNOX® Invoice
Number .................: INVO0557230
Date .....................:3/7/2013
The Knox Company Page .....................: 1 of 2
1601 W Deer Valley Road Sales order ..............:S00001310243
Phoenix,AZ 85027 Requisition ..............:
Telephone ..............: (800) 552-5669 Your ref. .................:
Fax .......................: (623) 687-2290 Our ref. ..................: JM002
Payment ................: Net 30
Invoice account .......: CUS104304
Mode of delivery .......: FX2
Invoice address Delivery address
Carmel Fire Dept Carmel Fire Dept
2 CIVIC SQ Bruce Knott
CARMEL, IN 46032-7543 2 CIVIC SQ
CARMEL, IN 46032-7543
Item number Description QuantityUnit Unit price Discount Amount
1016 SUB-MASTER KEYS, SYSTEM 10.00EA 0.00
** 1 st key order-SM 1 **
Quantity: 1.00 Serial number: 1165106
Quantity: 1.00 Serial number: 1165107
Quantity: 1.00 Serial number: 1165108
Quantity: 1.00 Serial number: 1165109
Quantity : 1.00 Serial number: 1 1651 10
Quantity : 1.00 Serial number: 1 1651 1 1
Quantity: 1.00 Serial number: 1 1651 12
Quantity: 1.00 Serial number: 1 1651 16
Quantity: 1.00 Serial number: 1 1651 17
Quantity: 1.00 Serial number: 1 1651 18
Installation address : , , , CARMEL IN, 46032-7543
1016 SUB-MASTER KEYS, SYSTEM 10.00EA 0.00
** 1 st key order-SM2**
Quantity: 1.00 Serial number: 1 1651 19
Quantity : 1.00 Serial number: 1165120
Quantity: 1.00 Serial number: 1165121
Quantity: 1.00 Serial number: 1165122
Quantity: 1.00 Serial number: 1165421
Quantity: 1.00 Serial number: 1165422
Quantity: 1.00 Serial number: 1165423
Quantity: 1.00 Serial number: 1165424
Quantity: 1.00 Serial number: 1165425
Quantity: 1.00 Serial number: 1165426
Sales balance Total discount Misc. charges Sales tax Round-off Total
70.00 0.00 0.00 0.00 0.00 $ 70.0
Payment per 4/6/2013
KMOX® Invoice
Number .................: INV00557230
Date .....................:3/7/2013
The Knox Company Page .....................:2 of 2
1601 W Deer Valley Road Sales order ..............:SO0001310243
Phoenix, AZ 85027 Requisition ..............:
Telephone ..............: (800) 552-5669 Your ref. .................:
Fax .......................: (623) 687-2290 Our ref. ..................: JM002
Payment ................: Net 30
Invoice account .......: CUS104304
Mode of delivery .......: FX2
Invoice address Delivery address
Carmel Fire Dept Carmel Fire Dept
2 CIVIC SQ Bruce Knott
CARMEL, IN 46032-7543 2 CIVIC SQ
CARMEL, IN 46032-7543
Item number Description QuantityUnit Unit price Discount Amount
Installation address : , , ,CARMEL IN, 46032-7543
1027 SUB-MASTERED FIRST TIME SET- UP FEE 1.00EA 70.00 70.00
Installation address : , , , CARMEL IN, 46032-7543
Please pay this invoice to Knox address above. Service charge of 1 1/2%will be charged per month after due date.
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓vhom, 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))
INVO0557230 Activation Fee $70.00
I 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
Knox Company
IN SUM OF $
1601 West Deer Valley Road
Phoenix, AZ 85027
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
x
1120 I INVO0557230 I 43-509.00 I $70.00 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
MAR 2 2- 2011
E
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund