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