HomeMy WebLinkAbout223649 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: T358396 Page 1 of 1
ONE CIVIC SQUARE SIGTRONICS CORPORATION
CARMEL, INDIANA 46032 949 N CATARACT AVE#D CHECK AMOUNT: $1,434.42
SAN DIMAS CA 91773
CHECK NUMBER: 223649
CHECK DATE: 8/2712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 117254 1, 434 .42 OTHER EQUIPMENT
Sigtronics Corporation Invoice 117254 - 08/09/2013
178 East Arrow Hwy.
S igtronics. San Dimas, CA 91773 Order : 65387 - 08/08/2013
Phone: (909) 305-9399 Order Reference : P.O. # New Battalion
Fax : (909) 305-9499 Packing Slip(s) : 518018
www.sigtronics.com Sales Consultant : Barbara Boen
SOLD TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
2 Civic Square c/o Bob VanVoorst
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
Sig P/N Description UOM Qty Price Line Amt
US-45D EMRCY INTERCOM,4 WAY Ea 1 846.00 846.00
S/N 3801469
SE-18 EMERGENCY HEADSET Ea 2 282.00 564.00
Freight Ea 1 24.42 24.42
UPS/GROUND
Sum F 1,434.42
USD 1,434.42 Net 30
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sigtronics
IN SUM OF $
178 East Arrow Hwy
San Dimas, CA 91773
$1,434.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 117254 1 102-670.99 I $1,434.42 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 2 6 2013
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
vhom, 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))
117254 $1,434.42
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