HomeMy WebLinkAbout221473 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367250 Page 1 of 1
ONE CIVIC SQUARE DAT-A-SYST COMPUTER SERVICES
CARMEL, INDIANA 46032 377 RUBIN CENTER DR CHECK AMOUNT: $2,019.95
.� FORT MILL SM 29708
CHECK NUMBER: 221473
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 146245 2, 019 . 95 OTHER EQUIPMENT
Customer Invoice # 146245 Page I of I
377 killbill C 11tel-
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A- `111�;T Ncidse VIOle our new address
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C01VIPUTE"'R as ol'.1nne IT 2013.We are localcd
�FFort Mill,S('297118 across
S I-,R V I(')-'S Tele : 704-523-3.548 from Carowinds oil Carowinds Blvd.
Fax- 704-5215-0221 Vic%% I\,
www.datasystmet I
Warranty: Parts& Labor 311 Da
ys
No Return/No Refund on Parts
Orily Sales
Received Ily: Invoice # 146245
Uate Payment Amount Icked C
Check H
MasterCard VISA
Reference 4
Other
I understand and A(.;Rf`Flhal I Most 111 file CVC'n this invoice is not Paid in fu-11 when due,Customer(1k)c%
report any physical damage to my 'lgvee to pay,in addition to the invoice,any interest as allowed by v law.
quipment all costs of the collection,including icasonahle anorney s fees as
allowed 61'law,
at the lime ofpickmi or I waive
tiny claim for damaEcs.
Date of Invoice
CARMEL FIRE DEPT. May 17;2013
2 CIVIC SQUARE
CARMEL• IN 46032 Duc I 1poll Receipt
Technical Contact: BOB VANVOORST (No I vi-mr,,
Telephone :317-664-0958
Client PO Number
BOBV E41/L41
Unit: I-IID.VP4656C
In-House Service
MIRCHASE OF TWO XP4656(:RIXENON PRO.Iff"TOR KITS.
Detail Of Services Provided
Service Provided
1 mllicnjksl,:oi;,r\%,o X14656C RIXENON PROJECTOR KITS. SHIPPED 5-17-13 VIA
UPS. TRACKINGil IZ285371,'4244921651.
eclillician : Michuel Le(ffhrel
Shipping& I-ItAildlitig Charge-,S29.951
Merchandise Purchased
F
Description Sell Line
Q'-y IScrial Number(s) Price Total
PACESETTER XP4656 CHROME BIXENON
PRO.IF-c,rOR KIT $995.00�95.00
DASIDI/ 141006 SKI-14 STARR-4656-C-BX Serial #
PO4 34949
PACESETTER XP4656 CHROME BIXENON
PROJECTOR KIT
DASID# 140994 SKI-W STARR-4656-C-BX Serial fl $995.00 $995.00
POP 34949
Invoice Total $2,,019.95
https://ice.datasyst.net:3548/invoicing/displaycustoi-nei-invoice.asp?lnvoicen... 6/27/2013
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))
146245 Light Kits for Engines $2,019.95
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
Dat-A-Syst Computer Services
IN SUM OF $
377 Rubin Center Drive, #115
Fort Mill, SC 29708
$2,019.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 146245 1 102-670.99 I $2,019.95 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
JUL -1 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund