HomeMy WebLinkAbout221695 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
Q� ONE CIVIC SQUARE SAFETY SYSTEMS CHECK AMOUNT: $69.55
*®ra CARMEL, INDIANA 46032 4113 TURNER ROAD
RICHMOND IN 47374 CHECK NUMBER: 221695
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 13624I2 69 . 55 REPAIR PARTS
Safety ~y~~~^ s INVOOCE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1362412
Invoice Date: Jun 24. 2O13
Page: 1
Voice: 765-935'3586 Duplicate
Fax: 765'935'0713
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
--nrmel f.d. Net 30 Days
OIL Ship
UPS Ground 7/24/13
'YET qyAt
1.00 68-11 83369-30C Clear End Caps 61.59 61.59
1.00 shipping shipping 7.96 7.96
Subtotal 69.55
Sales Tax
Total Invoice Amount 69.55
Check/Credit Memo No: Payment/Credit Applied
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))
1362412 $69.55
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
Safety Systems
IN SUM OF $
4113 Turner Road
Richmond, IN 47374
$69.55
ON ACCOUNT OF APPROPRIATION FOR
Carmei Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 1362412 I 42-370.00 I $69.55 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 .010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund