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CITY OF CARMEL, INDIANA VENDOR: 252850 Page 1 of 1
ONE CIVIC SQUARE PRO-TECH SECURITY SALES
4J� CHECK AMOUNT: $23.00
CARMEL, INDIANA 46032 1313 W BAGLEY RAOD
BEREAOH 44017 CHECK NUMBER: 221673
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 20598 23 . 00 OTHER MISCELLANOUS
PRO-TECH SECURITY SALES
Invoice
1313 W. BAGLEY ROAD
BEREA, OH 44017 Date Invoice#
440-239-0100 5/28/2013 20598
Bill To Ship To
HAMILTON-BOONE CO DTP 1-1 AMIL"I ON-BOONE CO DTP
ATTN: MAR11 DOAN MARIE DOAN
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL.IN 46032 CARMEL.IN 46032
P.O. Number Terms Rep Ship Via Due Date Project
Nct 30 003 5/28/2013 UPS 6/27/2013 M DOAN
Quantity Item Code Description Price Each Amount
1 PTS-SD MEN40R... MICRO SD MEMORY CARD ADAPTER 15.00 15.00
SHIPPING Shipping 8.00 8.00
Total $23.00
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))
05/31/13 20598 $23.00
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
Pro-Tech Security Sales
IN SUM OF $
1313 W. Bagley Road
Berea, OH 44017
$23.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 20598 42-390.99 $23.00 I 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
Monday, June 24, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund