HomeMy WebLinkAbout228983 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK AMOUNT: $215.00
INDIANAPOLIS IN 46203
CHECK NUMBER: 228983
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 41243 215 . 00 SAFETY ACCESSORIES
INVOICE
DW Please visit us on the web at www.donleysafety.com
DATE INVOICE#
Phone 317-786.2268
5546 Elmwood Ct. Fax 317-786.2532
1/31!2014 41243
Indianapolis, IN 46203
BILL TO SHIP TO
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE ATTN:GARY CARTER
CARMEL..IN 46032 2 CIVIC SQUARE
CARMEL, IN.46032
**JERRY J-TO DELV**
P.O. NO. TERMS SALES ORDER# Rep SHIP VIA FOB Order Date
NET 30 14322 JJ SALESMAN DESTINATI...
Prev. Inv... Ordered Shipped B/O Item Description Unit Price UOM Amount
0 1 1 1/29/14 C-TRD TRADITIONAL HELMET 215.00 215.00
CONFIGURED:C=1RD
546212221A000.880 WHITE
W/INNERZONE 1, SILK
SCREENED EAGLE
PRICE DISCREPANCIES,RETURN REQUESTS OR SHIPMENT Subtotal $215.00
ERRORS MUST BE REPORTED WITHIN 30 DAYS TO RECEIVE
CREDIT.
Questions about this invoice' Please call 317-786-2268 Sales Tax (7.0%) $0.00
Total $215.00
tPrescribed 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))
41243 Buttler $215.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF $
5546 Elmwood Court
Indianapolis, IN 46203
$215.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 41243 I 43-560.03 I $215.00 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
FFg 2n14
/ /0:a
. t
Fire Chief
Title
Cost distribution ledger classification if 1
claim paid motor vehicle highway fund