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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- S A- `111�;T Ncidse VIOle our new address CA r A J)Lj I 1_1Z 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