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HomeMy WebLinkAbout227315 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367800 Page 1 of 1 ONE CIVIC SQUARE CORD CAMERA CHECK AMOUNT: $1,249.95 CARMEL, INDIANA 46032 1300 EAST 86TH STREET INDIANAPOLIS IN 46240 CHECK NUMBER: 227315 y(Ipry Gp`. CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 24539 1, 249 . 95 CAMERAS - INV Cord Camera 1300 East 86th Street, Suite 22 Indianapolis, IN 46240 317-846-7729 Sold To: Carmel Fire Department 2 Civic Square Carmel, Indiana 46032 Five (5) Pentax WG 3 Orange cameras SKU: 5525308 $249.99 each Quantity five (5) x 5 Total $1,249.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Cord Camera IN SUM OF $ 1300 East 86th Street Indianapolis, IN 46240 $1,249.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 102-670.99 I $1,249.95 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 DEC 16 2013 J6ffbbf`�F/9/ fiY O✓ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i 3rescribed 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 Nhom, 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)) $1,249.95 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