219890 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
�0 `'• ONE CIVIC SQUARE SAFETY SYSTEMS
) CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $1,429.17
RICHMOND IN 47374 CHECK NUMBER: 219890
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 1342515 1, 429 . 17 OTHER EQUIPMENT
Systems ONVOOCE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1342515
Invoice Date: Apr25. 2013
Page: 1
Voice: 785'035'3588 Duplicate
Fax: 765-9350713
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
Ustomei ID
UPS Ground 5/25/13
'Unit Price
Y", jqescri�t
1.00 DP6RC Dominator Plus 538.80 538.80
2.00 60CREGCS Compartment Lights 117.60 235.20
1.00 Howler System 435.00 435.00
2.00 M2D Red/White LED 102.60 205.20
1.00 shipping shipping 14.97 14.97
Subtotal 1,429.17
Sales Tax
Total Invoice Amount 1,429.17
Check/Credit Memo No: Payment/Credit Applied
VOUCHER NO. WARRANT NO.
ALLOWED 20
Safety Systems
IN SUM OF $
4113 Turner Road
Richmond, IN 47374
$1,429.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1342515 1 102-670.99 I $1,429.17 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
MAY 6 2013
Fire Chief
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
kin 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))
1342515 Parts- New BC's $1,429.17
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