HomeMy WebLinkAbout232776 05/21/14 e,g4f� CITY OF CARMEL, INDIANA VENDOR: 079150
j; { ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $*****3,096.00*
dao CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 232776
°�„�TON..�` INDIANAPOLIS IN 46203 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24584 41966 3,096.00 HEADSETS
DONLEY INVOICE
Please visit us on the web at www.donleysafety.com
INVOICE#
Phone 317-786-2268
5546 Elmwood Ct. Fax 317-786-2532
Indianapolis, IN 46203 5/12/2014 41966
BILL TO SHIP TO
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN.46032
P.O. NO. TERMS SALES ORDER# Rep SHIP VIA FOB Order Date
24584 NET 30 14805 JJ BEST WAY AV... DESTINATI...
Prev. Inv... Ordered Shipped B/O Item Description Unit Price UOM Amount
0 12 12 SE-2 HEADSET 258.00 3,096.00
PRICE DISCREPANCIES,RETURN REQUESTS OR SHIPMENT Subtotal $3,096.00
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 $3,096.00
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF $
5546 Elmwood Court
Indianapolis, IN 46203
$3,096.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
24584 41966 102-631.00 $3,096.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 19 2014
Fire Chief
Title
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
i
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.
i
Payee
Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
41966 $3,096.00
� II
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
120
Clerk-Treasurer