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HomeMy WebLinkAbout224820 10/08/2013i CITY.0 CPIRMEL, INDIANA VENDOR: 366344 Page 1 of 1 ONE CIVIC SQUARE CENTRAL SERVICE CENTER CHECK AMOUNT: $102.50 CARMEL, INDIANA 46032 715 NORTH BRIGHT STREET DECATUR IL 62522 CHECK NUMBER: 224820 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 21501 102 . 50 EQUIPMENT REPAIRS & M Central Service Center Invoice E 715 N Bright Sr Date Invoice# Decatur IL 62522 9/23/2013 21501 Bill To Ship To Carmel Police Dept Carmel Communication Center Teresa K Anderson Greg Bedell 3 Civic Square 31 I st Ave NW Carmel IN 46032 Carmel,IN 46032 RA 20130827-1 P.O.No. Terms Tech Service Date Account# Via Serial Number Net 30 Lynn 9/23/2013 INC8005 UPS GVPD-05898 Qty B/0 Item Description Price Each Amount I RHR-Repair Handheld Radar Repair 70.00 70.00 I Shop Shop Supply 7.50 7.50 I Shipping UPS INSURED I Z3Y6A550343053029 25.00 25.00 Checked gun over,found sensitivity set to 0,reset it to 5 field tested ok If you would like the radar gun calibrated/certified it would be an additional$50.00 Please remit to above address. Total $102.50 All Major Credit Cards accepted with a 5%convenience fee 90 repair warranty on same issue Phone# Fax# E-mail 217-423-3900 217-423-3904 jackie @centralservicecenter.org 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)) 09/23/13 21501 radar repairs $102.50 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 Central Service Center IN SUM OF $ 715 North Bright Street Decatur, IL 62522 $102.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 21501 43-500.00 $102.50 I hereby certify that the attached invoice(s), or 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 /Thursday, October 03, 2013 � r Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund