223193 08/13/2013 »,F CITY OF CARMEL, INDIANA VENDOR: 367447 Page 1 of 1
ONE CIVIC SQUARE SENSIT TECHNOLOGIES
CARMEL, INDIANA 46032 851 TRANSPORT DRIVE CHECK AMOUNT: $4,578.69
VALPARASIO IN 46383
CHECK NUMBER: 223193
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467004 72913 4 , 578 . 69 HAZARDOUS MATERIALS
Page: 1
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Order Number: 0072913
SENSIT TECHNOLOGIES Order Date: 07/29/2013
851 TRANSPORT DRIVE Representative: 0000
VALPARAISO, IN 46383 Regional:
(219) 465-2700
Customer Number: 00-CAC1007
Bill to To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
ACCOUNTS PAYABLE 2 Civic Sq
2 Civic Sq CARMEL, IN 46032-2584
CARMEL, IN 46032-2584
ATTN: SCOTT TIERNEY
Contact Info:
Cust/Bill to P.O. Ship VIA F.O.B. Terms
UPS GROUND VALPARAISO IN NET 15
Item Number Unit Ordered Shipped Price Extension
911-00000-08 EACH 2 0 1,969.0000 3,938.00
SENSIT G2 EX/CO/02/TOX
990-00000-08 EACH 2 0 0.0000 0.00
SHIP KIT SENSIT G2 (BASIC)
881-00030 EACH 1 0 552.0000 552.00
CAL KIT 4-GAS QUAD (58L)
Net Order: 4,490.00
Shipping & Handling: 88.69
Sales Tax: 0.00
Order Total: 4,578.69
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sensit Technologies
IN SUM OF $
851 Transport Drive
Valparaiso, IN 46383
$4,578.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 0072913 1 102-670.04 I $4,578.69 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
AUG 12 ZU13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed 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))
0072913 I HazMat Grant Eqpt I $4,578.69
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