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HomeMy WebLinkAbout225075 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1 ONE CIVIC SQUARE SAFETY SYSTEMS CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $5,442.00 RICHMOND IN 47374 CHECK NUMBER: 225075 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 13919I1 5, 442 . 00 OTHER EQUIPMENT Safety Systems 0MV(DICE 4113 Turner Road Richmond, IN 47374 Invoice Number: 1391911 Invoice Date: Sep 19, 2013 Page: 1 Voice: 765-935-3566 Duplicate Fax: 765-935-9713 Biii°To: Shipto.:.; Carmel Fire Dept. 2 Civic Square Carmel, IN 46032 Customer ID.• .�' -- Customer Raymenf Terms: Carmel f.d. —Net 30-D ays " Sales'.Re IQ. _ _ .: Shi in Method :: p pp 9 r X>rck;;A. Shi Date' Due.Date. p:. Cust. Pickup 10/19/13 :_ `t ; :=Amount Quantt` ;tt= :Item "_`:` . F.wDesc�iption;" . . a-4 r Unif`Price: a. Y , 1.00 PACE Custom Truck Cabinet 5,442.00 5,442.00 Subtotal 5,442.00 Sales Tax Total Invoice Amount 5,442.00 Check/Credit Memo No: Payment/Credit Applied To TA • r,:%,'. f,.: 5,442:00 "" r ::; 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)) 1391911 $5,442.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Safety Systems IN SUM OF $ 4113 Turner Road Richmond, IN 47374 $5,442.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 1391911 1 102-670.99 I $5,442.00 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 OCT -7 20 13 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund