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HomeMy WebLinkAbout228743 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367801 Page 1 of 1 ONE CIVIC SQUARE VISUALPRO 360, INC CARMEL, INDIANA 46032 1747 SOUTH HOLBROOK LANE CHECK AMOUNT: $5,165.42 TEMPE AZ 85281 CHECK NUMBER: 228743 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463204 24556 31365 5, 165 .42 MDC' S Visual Pro 360 Invoice PROVIDING TOMORROW'S SOLUTIONS TODAY Visual Pro 360 Inc Date Invoke# 1747 Holbrook Lane Tempe AL 85281 1/13/2014 31365 480-621-3395 Bill To Ship to City of Carmel Carmel Fire Department Todd Luckoski 2 Carmel Civic Square 31 1st Ave NW Carmel.IN 46032 Carmel,IN 46032 317-571-2622 Sales Rep P.O. Number Terms Due Date EM 24556 Net 20 2/2/2014 Item Description Quantity Price Each Amount CF-LNDDC120 Lind Input Car Adaptor 120 Watt 12-32 Volt 13 118.21 1,536.73 CF-VDM312U Multi Drive for CF-31 mk3 13 279.13 3,628.69 FEDEX GROUND tracking#013840263007088 shipped on 01/13 In Exempt from Sales Tax 0.00% 0.00 Balance Due $5,165.42 Payments/Credits $0.00 Total $5.165.42 (Prescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to bero erl itemized must show: kind of service where performed, dates service rendered, by P P Y whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. l Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 31365 Partial $5,165.42 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 Visual Pro 360, Inc. IN SUM OF $ 1747 South Holbrook Lane Tempe, AZ 85281 $5,165.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24556 I 31365 1102-632.04 I $5,165.42 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 i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund