HomeMy WebLinkAbout224116 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
ONE CIVIC SQUARE SAFETY SYSTEMS
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $480.06
RICHMOND IN 47374
CHECK NUMBER: 224116
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 138261I 350 . 00 REPAIR PARTS
1120 4237000 1390315 130 . 06 REPAIR PARTS
Safety Systems INVOICE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1382611
Invoice Date: Aug 26, 2013
Page: 1
Voice: 765-935-3566 Duplicate
Fax: 765-935-9713
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
x CustomerID Customer PO ? g E• Payment Terms
•o-'u .2, W�. s .•:,ui.
Carmel f.d. - — — Net 30-Days -°
3" f . SaIPS'Rep IQ ShppingMethntl' Yy Sh'iDate DueDate'
Hand Deliver 9/25/13
WWI
Quantity , DescriptionUnt Pace �..�Amount M.
it
1.00 Used Whelen Inner Edge 350.00 350.00
Subtotal 350.00
Sales Tax
Total Invoice Amount 350.00
Check/Credit Memo No: Payment/Credit Applied
TgTALs 1 ..: 5. M,. 350 00
Safety Systems INVOICE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1390315
Invoice Date: Sep 3, 2013
Page: 1
Voice: 765-935-3566 Duplicate
Fax: 765-935-9713
BI II Tos f . ' Ship to
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
�" Customer ID xm GustomerPO Payment Terms 'gg
Carmel T d-. --- — — - --- - --- - --- - - — Net 30-Days -
,
fi Sales'Rep ID, Shipping Method "M
Shlp Date y Due Date,
UPS Ground 10/3/13
Quantity P r Item r � Descnptionf Unit Price 4mOUnt�
2.00 C-HDM-420 59.25 118.50
1.00 shipping shipping 11.56 11.56
Subtotal 130.06
Sales Tax
Total Invoice Amount 130.06.
Check/Credit Memo No: Payment/Credit Applied
TOTAL n �' 130 06
r .: :. "
VOUCHER NO. WARRANT NO.
ALLOWED 20
Safety Systems
IN SUM OF $
4113 Turner Road
Richmond, IN 47374
$480.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
T
1120 1382611 42-370.00 j $350.00 1 hereby certify that the attached invoice(s), or
1120 1390315 42-370.00 $130.06 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
5EP , 9 2013
Fire Chief
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))
1382611 $350.00
1390315 $130.06
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