HomeMy WebLinkAbout226462 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
ONE CIVIC SQUARE SAFETY SYSTEMS
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $200.29
RICHMOND IN 47374
CHECK NUMBER: 226462
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 131111I5 119 . 39 REPAIR PARTS
1120 4237000 133115I3 80 . 90 REPAIR PARTS
Safety Systems 91MV08CIE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 13111115
Invoice Date: Nov 11, 2013
Page: 1
Voice: 765-935-3566 Duplicate
Fax: 765-935-9713
Bill Tn: . Ship t0:,
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
Customer ID Custoiiier•PO: =; , -• Payment Terms..
— Carmel f.d. New BC -----._--Net'30-Days H -
,.. -
Sales,Rep'ID' T;,.::< ..:: :,a=....; ShipRln.9 Method Ship.:Date•;,6' ;Due Date
UPS Ground 12/11113
- ,+
Quanttty:.:„. Item Description...........::.. a ......
Unit,Price Amount : ...;_.
2.00 C-ARM-102 Arm Rest 54.36 108.72
1.00 shipping shipping 10.67 10.67
Subtotal 119.39
Sales Tax
Total Invoice Amount 11939
Check/Credit Memo No. Payment/Credit Applied
919.`39
TOTAL.....
�y;
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))
13111115 $119.39
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
Safety Systems
IN SUM OF $
4113 Turner Road
Richmond, IN 47374
$119.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 13111115 I 42-370.00 I $119.39 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
NOV 18 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Safety Systems ONVOICE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1311513
Invoice Date: Nov 5, 2013
Page: 1
Voice: 765-935-3566 Duplicate
Fax: 765-935-9713
:Bill <-A'
4�jS h i
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
me
e �s
5�i 'w
------New-Safety-Vehicle Net-30-Days
1pping,
hi °D
ate es" Pue
I' �Rep P 1p�
UPS Ground 12/5/13
'' u6it :Amount
POS
1.00 C-HDM-108 70.09 7009
1.00 shipping shipping 10.81 10.81
Subtotal 80.90
Sales Tax
Total Invoice Amount 80.90
Check/Credit Memo No: Payment/Credit Applied
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))
13311513 $80.90
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
$80.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 13311513 I 42-370.00 I $80.90 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
NOV M
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund