HomeMy WebLinkAbout219208 04/24/2013 *f CITY OF CARMEL, INDIANA VENDOR: 363609 Page 1 of 1
ONE CIVIC SQUARE AMAZON.COM CHECK AMOUNT: $269.00
CARMEL, INDIANA 46032 Po sox 530958
ATLANTA GA 30353 CHECK NUMBER: 219208
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 188408088195 269 . 00 HARDWARE
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amgon.com-
Account:60457 8781 019394 2 Statement Date:04/10/13 Page:2 of 2
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Current Invoice Details
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AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
II CARMEL FIRE DEPARTME
Date of Sale: 03/14113
Account: 8781019394 2 Invoice: 188408088195
Location: 0002 P.C..
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
BOOOFIWE5S Xerox XDM1525D-WU DocuMate 152 1.000 EA 269.0000 269.00
Sublotal: 269.00 Tax: 0.00 Balance Due: 269.00
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7828 0001 001 07 PAGE 2 of 2 COLRO813 11861
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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))
188408088195 Warrington Scanner $269.00
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
Amazon
IN SUM OF $
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P.O. Box 530958
Atlanta, GA 30353
$269.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 188408088195 1 102-632.01 I $269.00 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
APR 2 2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund