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
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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
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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