HomeMy WebLinkAbout228694 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 359261 Page 1 of 1
ONE CIVIC SQUARE SAFETY SYSTEMS
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK AMOUNT: $1,247.57
•�� RICHMOND IN 47374
CHECK NUMBER: 228694
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 14113I7 365 . 00 REPAIR PARTS
102 R4467099 24527 14413I9 882 . 57 LIGHTS - E40
Safety Systems INVOICE
4113 Turner Road
Richmond, IN 47374 Invoice Number 1411317
Invoice Date: Jan 13. 2U14
Page: 1
Voice: 765-935-3568 Duplicate
Fax: 765-935'9713
Ca rmel Fire Dept.
2 Civic Square
Carmel, IN 46032
ent Te
-ca rme 1,f-d New Safety Vehicle Net 30 Days
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Hand Deliver 2/12/14
Unit
1.00 Pace Cabinet Fire Tray 365.00 365.00
Subtotal 365.00
Sales Tax
Total Invoice Amount 365.00'
Check/Credit Memo NO: Payment/Credit Applied I
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Safety Systems N M V 0 1 CE
4113 Turner Road
Invoice Number: 141130
Richmond, |N 47374
Invoice Date: Jan 13, 2014
Page: 1
Voice: 765'035'3566 Duplicate
Fax: 785-935'9713
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
me� |
UPS Ground 2/12/14
Uniit'P'0C 11"t
1.00 Whelen MCFLED2R 433.80 433.80
1.00 Whelen MCFLED2A 433.80 433.80
1.00 shipping shipping 14.97 14.97
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Subtotal 882.57
Sales Tax
Total Invoice Amount 88257
/ |
ChenWCredh Memo No: Payment/C red it Applied
2rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
M invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
1411317 Safety Vehicle $365.00
1441319 E40
I
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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE FAMOUNT Board Members
1120 1411317 42-370.00 $365.00 1 hereby certify that the attached invoice(s), or
1441319 102-670.99 . 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 JAN 2 7 2014
F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund