220273 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 367144 Page 1 of 1
ONE CIVIC SQUARE NENNO PRODUCTS LLC CHECK AMOUNT: $548.80
CARMEL, INDIANA 46032 6951 STATE ROAD 175
w roN ALLENTON VIA 53002 CHECK NUMBER: 220273
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 5713-01 548 . 80 REPAIR PARTS
Nenn® Products LLC Invoice
Specializing in P71 & 9C1 Police Consoles
Dale Barber
6951 State Road 175 7-May-13
Allenton, Wi 53002 5713-01
Phone 262-305-4449
Bill To:
Carmel Fire Department
Attn: Bob VanVoorst
2 Civic Square
Carmel, Indiana 56032
317-664-0958
Quantity Description Unit Amount
3 2006-2013 Impala 9C1 Police Deluxe Black Center $179.50 $ 538.50
Console with Mounting Kit
7% discount (37.70)
Shipping via Fedex 48.00
$ 548.80
Make all checks payable to Nenno Products LLC
If you have any questions concerning this invoice, contact
Dale or Judy Barber, 262-305-4449, info @ nenno-products.com
THANK YOU FOR YOUR BUSINESS!
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))
5713-01 Impalas $548.80
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
Nenno Products LLC
IN SUM OF $
6951 State Road 175
Menton, WI 53002
$548.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 5713-01 I 42-370.00 I $548.80 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 2-0'7 0!1.13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund