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HomeMy WebLinkAbout234082 06/25/14 (9, CITY OF CARMEL, INDIANA VENDOR: 366503 ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS CHECKAMOUNT: $*******139.55* CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY CHECK NUMBER: 234082 CHICAGO IL 60686 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 5568 139.55 REPAIR PARTS 'REMITTANCE ADDRESS: ON-DUTY DEPOT,INC INVOICE. 2090 RELIABLE PARKWAY 5 CHICAGO IL 60686 Date Invoice # 9750 EAST 150th STREET SUITE 900 (Address is for CHECKS Only!) 6/12/2014 5568 NOBLESVILLE,IN 46060 Phone: 317-770-7661 FAX:317-770-7662 WWW.ONDUTYDEPOT.COM SALES REP. DAVID An MPD company with DHARTMAN@ONDUTYDEPOT.COM MPH$ & �/INQ. & OH10 VALLEY INDUSTRIES , B SALES RECEIPT#2471 Carmel Fire Department 1 2 Civic Square BOB Carmel,IN 46032 L L PO NUMBER SHIP TERMS �---- --- -- -- - -- - -- - -- — -- ---- _-- DUE DATE �- ArrowStik Controller 6/12/2014 Net 30 7/12/2014 Quantity Item Code Description Price Each Amount 1 ArrowStik Basic Control H#2733 . AfrowStik Basic Control Head 123.55 123.55T Code 3 ArrowStik Basic Control Head ASBC POS Shipping 16.00 16.00 . Tax item used-for transactions created in QuickBooks 0.00% 0.00 POS PLEASE PAY FROM THIS DOCUMENT&REFERENCE INV#ON PAYMENT. We accept Visa,Mastercard,American Express&Discover To pay by.,crL card,`pleas e call'' 70-685-6374,FAX:.270-685-62,14,or Lhhud'son@mpdinc com EtEI URNS MUST-BE WITHIN 30 DAYS(RETURN VIA TRACEABLE MEANS) A:15%RestockingFee(or minimum$35)willbe due,in addition to freight charges. TOTAL DUE $139.5$ Please call,#above for return-instructions. INCLUDE ALL PAPERWORK�with returns. vat's(Ichecks ffo We have stores in KY,IN,and TNl Headquarters located.in Owensboro,KY. 1=877-851-9222 FAX:'270-685-6379 VOUCHER NO. WARRANT NO. ALLOWED 20 On-Duty Depot IN SUM OF$ 2090 Reliable Parkway Chicago, IL 60686 $139.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 5568 42-370.00 $139.55 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 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 5568 $139.55 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