HomeMy WebLinkAbout223169 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 261500 Page 1 of 1
ONE CIVIC SQUARE RAY O'HERRON CO INC
CARMEL, INDIANA 46032 PO BOX 1070 CHECK AMOUNT: $382.29
��•�� DANVILLE IL 61834
CHECK NUMBER: 223169
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467003 25384 1323055-IN 382 . 29 VEHICLE EQUIPMENT
RAY Page:
0 1
O'NERRON. Invoice.
Invoice Number: 1323055-IN
3549 North Vermilion Street 1-800-223-2097 Invoice Date: 7/30/2013
PO Box 1070 www.oherron.com
Danville, IL 61834-1070 rayoherron @oherron.com Order Number: 1315580
Order Date 7/30/2013
Suppliers of public safety equipment since 1964
Salesperson: GC
Sold To: Customer Number: 00-46032PD
CARMEL POLICE DEPT Ship To:
3 CIVIC SQUARE CARMEL POLICE DEPT
CARMEL,IN 46032 3 CIVIC SQUARE
CARMEL, IN 46032
Confirm To:SERGEANT RYAN JELLISON
Customer P.O. Ship VIA Terms
UPS NET 30 DAYS
Item Number Ordered Shipped Back Ordered Price Amount
SLW
26700 5.00 5.00 0.00 34.95 174.75
DPM BATTERY PK ASSEMBLED
26701 5.00 5.00 0.00 39.95 199.75
BATTERY PACK(XDPM)
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ADD ACTUAL FREIGHT CHARGES
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Net Invoice: 374.50
Now that we are going paperless it is possible Less Discount: 0.00
that your invoice may arrive before your product Freight: 7.79
Sales Tax: 0.00
Invoice Total: 382.29
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))
07/30/13 1323055-IN taser batteries $382.29
I 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
Ray O'Herron Co., Inc.
IN SUM OF $
P.O. Box 1070
Danville, IL 61834-1070
$382.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
253841 I 1323055-IN I 44-670.03 I $382.29 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
Friday, August 09, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund