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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