HomeMy WebLinkAbout224122 09/10/2013 *f CITY OF CARMEL, INDIANA VENDOR: 364997 Page 1 of 1
ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $113.50
CARMEL, INDIANA 46032 PO sox 66971
DEPT CHECK NUMBER: 224122
ST LOUIS MO 63166-6971
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 202711 113 . 50 OTHER EXPENSES
VO C E. 202711
IN I
® _ k PAGE t 1
DATE 08/26/13
' SOLD TO C0UNT: 18127
SHIP TO ACCOUNT: 01
SECURITY EQUIPMENT SUPPLY
PO Box 66971 'Department S*St. Louis, MO 63166-6971
(314)298-8930*(800)325-0221 * FAX: (314)298-9501
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9= O CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER
L 760 THIRD AVE SW 1 9609 HAZEL DELL PKWY
D _ CARMEL, IN 46032 P INDIANAPOLIS, IN 46280
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--- _PURCNgSEmQRPER I L ATE 'SALESP__ERSON :TERMS TAXI E E,D0r-# WHO .,F EI H SHIP VIA
LARRY 08/26/13 606 Tom Vaughn NET 30 EXEMPT Z39798 06 COLLECT BW
� n DESCRIPTION,;`- '' OR.D ERE D SHIPP_ED� B/� 0_ U/M PRICE EXTENSION
SCO SD997BQ ELEC DEADBOLT FAIL S 1 1 0 EA 113.50 113.50
OPERATION
MERCHANDISE" "F
MISCELLANEOUS DISCOUNT",.1 TAX:firt FREIGWT mm TOTAL D9tJE -
$ 113.50 $ 00 $ 00 $ 00 $ 113.50
THANKS FOR YOUR ORDER! ERIC
VOUCHER # 136319 WARRANT # ALLOWED
364997 IN SUM OF $
SECURITY EQUIPMENT SUPPLY
PO BOX 66971
DEPARTMENT S
ST. LOUIS, MO 63166-6971
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
202711 01-7202-06 $113.50
l
4
i
t
Voucher Total $113.50
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364997
SECURITY EQUIPMENT SUPPLY Purchase Order No.
PO BOX 66971 Terms
DEPARTMENT S Due Date 9/4/2013
ST. LOUIS, MO 63166-6971
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 202711 $113.50
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
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Date Officer