HomeMy WebLinkAbout223642 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 357770 Page 1 of 1
ONE CIVIC SQUARE SENSORY TECHNOLOGIES
CARMEL, INDIANA 46032 6951 CORPORATE CIRCLE CHECK AMOUNT: $48.00
INDIANAPOLIS IN 46278
CHECK NUMBER: 223642
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 31350 48 . 00 REPAIR PARTS
3 D INVOICE: 31350 Invoice Date:
�Zps Project Number: 25158
08/07/2013
For
.-` Client#:
ri. C03056
City of Carmel
Shure Windscreens
Sensory Technologies
6951 Corporate Circle Customer P.O.: JEFF BARNES
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
City of Carmel City of Carmel
1 Civic Square Jeffrey Barnes
Carmel, IN 46032 1 Civic Square
Carmel IN 46032
Tel: 317-571-2448
Ir1��oic arc _08/07/2013 --
---- i er t I IS: Nei 3u-Uay' - e `D`"""
Qty Mfr-Part No. Description Unit Price Extended
6 Shure-A99WS High Performance Ball Foam Windscreen for Microflex# 5.50 33.00
Gooseneck M
1 SENSORY-FGT Shipping & Handling 15.00 15.00
D � a
AUG 262013
By
Balance Due: $ 48.00
Tax ID: 20-4438772
08/07/2013 Sensory Technologies Project: 25158 INVOICE: 31350 ge 1 0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sensory Technologies
IN SUM OF $
6951 Corporate Circle
Indianapolis, IN 46278
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 31350 42-370.00 $48.00
I hereby certify that the attached invoice(s), or
I I I
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, August 26, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/07/13 31350 $48.00
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