HomeMy WebLinkAbout228490 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 364575 Page 1 of 1
ONE CIVIC SQUARE CUMMINS ALLISON CORP CHECK AMOUNT: $2,457.00
CARMEL, INDIANA 46032 PO Box 339
• aeo, MT PROSPECT IL 60056 CHECK NUMBER: 228490
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 4373131 2 , 665 . 37 TASK FORCE EQUIPMENT
911 4467001 C201706 —208 . 37 TASK FORCE EQUIPMENT
01-21-14 13.56:38 Page 1-1 of 1-1
BR INVOICE.PRINT 13:00:25 Tue Jan 21 2014 Cummins-Allison Corporation Sys triton Acct br68nt.CAC MAIN
CUMMINS ALLISON CORP. INVOICE
Invoice Number C201706
Apply to Invoice 4373131
P 0 BOX 339 Invoice Date 01-09-14
MT.PROSPECT,IL 60056 Customer Number 47209
Telephone 847-299-9550 Customer P.O.Number SGT LUCKIE CAREY
Fax 847-299-4939 Cummins Order Number Q20047
Cummins local office CUMMINS-ALLISON INDY-#68 317-872-6244 Order Type Field Sale
Federal ID 35-0145140
Reference Number MW681113013
Bill to: Ship to:47209'1
ATTN.SGT LUCKIE CAREY ATTN-SGT LUCKIE CAREY
HAMILTON BOONE DRUG TASK FORCE HAMILTON BOONE DRUG TASK FORCE
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
UNITED STATES
Terms. NET 10 Nature of Transaction.TAX
Ship date: 'Ship condition:
Ship via:
--Shipping tracking Nbr--
unknown
Part Number Description Qty Ordered Qty Shipped Amount
TAX ONLY CREDIT Sales Tax -171.99
CANCEL TAX EXEMPT&FRT.
Freight -34.00
SALES TAX -174.37
INVOICE TOTAL -208.37
Page 1 of 1
C V MM I N S
CUMMINS-ALLISON CORP. INVOICE
Invoice Number 4373131
P.O. BOX 339 Invoice Date 11-27-13
MT.PROSPECT, IL 60056 Customer Number 47209
BR:68 Cummins local phone: 317-872-6244 Order Type Field Sale
Telephone 847-299-9550 Customer P.O. Number SGT LUCKIE CAREY
Fax 847-299-4939 Cummins Order Number Q20047
Federal ID 35-0145140
Reference Number MW681113013
Bill to: Ship to:47209*1
ATTN: SGT LUCKIE CAREY ATTN: SGT LUCKIE CAREY
HAMILTON BOONE DRUG TASK FORCE HAMILTON BOONE DRUG TASK FORCE
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
UNITED STATES
Terms NET 10
Ship date 11-27-13 Ship condition PREPAY AND ADD
Ship via
Part Number Description Qty Ordered Qty Shipped Amount
406-9905-00 JETSCAN 4065 1 1 2,457.00
Serial Numbers
14065178413197
SUBTOTAL 2,457.00
Freight 34,0
0
7
SALES TAX 174.37
INVOICE TOTAL 2,665.37
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))
11/27/13 4373131 $2,665.37
01/09/14 C201706 ($208.37)
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
Cummins-Allison Corp.
IN SUM OF $
P.O. Box 339
Mt. Prospect, IL 60056
$2,457.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
911 4373131 44-670.01 $2,665.37
bill(s) is (are) true and correct and that the
911 C201706 44-670.01 ($208.37)
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 22, 2014
a'CL"
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund