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