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HomeMy WebLinkAbout224462 09/25/2013 a CITY OF CARMEL, INDIANA VENDOR: 354104 Page 1 of 1 ONE CIVIC SQUARE DB INNOVATIONS CARMEL, INDIANA 46032 103 WASHINGTON AVENUE CHECK AMOUNT: $95.00 ENDICOTT NY 13760 CHECK NUMBER: 224462 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 5313 95 . 00 EQUIPMENT REPAIRS & M ®®°°°°®. Invoice 10 Innovations, 11c 'nnova t°,on5 103 Washington Avenue d8 '* IC1VOlCe NUI71beC Endicott, NY 13760 531-- USA Invoice Date Voice: 866-340-9512 Sep 12, 201-` Fax: 877-906-7016 Sold To: Ship to: Carmel Police Dept Carmel Clay Comm Center 3 Civic Square 31 1st Ave NW Attn: Teresa Anderson Carmel , IN 46032 Carmel , IN 46032 Customer ID Customer PO Payment Terms CCC101 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date DIV101 UPS 10/12/13 Quantity Item Description Unit Price Extension 1.00REP101 Repaired Power Connector - No Charge 1.00 NIST - VCHR NIST Certification of Vocar HR 75. 00 75.00 Radar Certification Equipment - Prorated - Last NIST Cert was 12/12. 1.00UPS UPS Insured Shipping 20.00 20.00 i Subtotal 95.00 Sales Tax Total Invoice Amount 95.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 95.00 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)) 09/12/13 5313 certification $95.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 dB Innovations David Blanco IN SUM OF $ 103 Washington Avenue Endicott, NY 13760 $95.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 5313 I 43-500.00 I $95.00 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 Thursday, September 19, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund