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Home My WebLink About234935 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 366503 ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS CHECK AMOUNT: $*"}""2,728 95" CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY CHECK NUMBER: 234935 CHICAGO IL 60686 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 2506 2,728.95 OTHER EQUIPMENT Printed:7/11/201410:33:22 AM Sales Receipt #2506 7/1112014 Page 1 On-Duty P p Depot Indianapolis 9750 E 150th St, Suite 900 Noblesville IN 46060 1-800-957-1132 www.ondutydepat.com Bill To:Carmel Fire Department Carmel Fire Department 2 Civic Square Carmel, IN 46032 Customer PO# 2014 F250 Package Qty Item# Item Name Attribute Size Price Fact Price 1 440 Lightbar,FedSig Legend LPX LPX-Red 53 inch $1,200.00 $1,200.00 1 __ 2017 Hook Mount Kit F250/F350 _ $0.00 $0.00 1 10657 Siren,650 Series,Handheld 100W $300.00 $300.00 1 10658 Speaker ES100 Dynamax $150.00 $150.00 1 10659 Speaker Bracket,ES100 Universal $18.95 $18.95 4 11830 MicroPulse,Multi Mount RedlVVhite Grill Lights $72.00 $288.00 1 5013 Misc Installation Supplies $55.00 $55.00 1 4856 Installation 1 Premium $575.00 $575.00 1 11343 LED UnderCover, In-Line Corner White/Pair Tail Lights $142.00 $142.00 Subtotal: $2,728.95 Exempt 0%Tax +$0.00 RECEIPT TOTAL: $2,728.95 Account:$2,728.95 Signature I agree to pay above amount according to card issuer agreement(merchant agreement if credit voucher). Total $ Taken:Deposit 0.00 lI"- P Balance Outstanding: $0.00 W6 - - - Previous Account Balance: $139.55 " Account Balance: $2,868.50 From Sales Order#1420 Thanks for shopping with us! 111111 IIIII IIIII IIIII IIIII 1(11 IIII 2506 3/25/2014 Sales Order#1420 Store: 5 Ordered: 3/25/2014 Associate: DHARTMAN Page 1 G On-Duty Depot Indianapolis 9750 E 150th St, Suite 900 Noblesville IN 46060 1-800-957-1132 www.ondutydepot.com Bill To:Carmel Fire Department Carmel Fire Department 2 Civic Square Carmel, IN 46032 317-571-2600 INSTRUCTIONS: Ordered by Jason Force 2014 Fortd F250 VIN#1 FT7X2136EEI380737 Customer PO# 2014 F250 Package Order Status: Open Ordered Item# Item Name Attribute Size Price Ext Price 1 440 Lightbar, FedSig Legend LPX LPX-Red 53 inch $1,200.00 $1,200.00 1 2017 Hook Mount Kit F250/F350 $0.00 $0.00 1 10657 Siren,650 Series, Handheld 100W $300.00 $300.00 1 10658 Speaker ES100 Dynamax $150.00 $150.00 1 10659 Speaker Bracket, ES100 Universal $18.95 $18.95 4 11830 MicroPulse,Multi Mount Red/White Grill Lights $72.00 $288.00 1 5013 Misc Installation Supplies $55.00 $55.00 1 4856 Installation 1 Premium $575.00 $575.00 1 11343 LED UnderCover, In-Line Comer White/Pair Tail Lights $142.00 $142.00 Total Qty Ordered: 12 0 12 Percent Unfilled: 100 Subtotal: $2,728.95 Exempt 0%Tax +$0.00 TOTAL: $2,728.95 Thank you for your order! Q�� REMITTANCE'ADDRESS: INVOICE i)ifiy;151:1)(nr.„: ON-DUTY DEPOT,INC.f 2090 RELIABLE PARKWAY CHICAGO IL. 60686 Date Invoice # 9750 EAST 150th STREET SUITE 900 7/11/2014 5716 NOBLESVILLE,IN 46060 (Address is for CHECKS Only!) Phone: 317-770-7661 FAX: 317-770-7662 WWW.ONDUTYDEPOT.COM SALES REP: DAVID An MPD company with DHARTMAN @ONDUTYDEPOT.COM & 1=1711 ,'1„ & H9 'ALLEN! INDUSTRIES {,,,.2=WAY RADIQ>>.`'. SALES RECEIPT#2506 B Carmel Fire Department 2 Civic Square Carmel,IN 46032 L L _ ---NO NUMBER SHIP — TERMS.,_ .DUE-DATt 2014 F250 Package 7/11/2014 Net 30 8/10/2014 Quantity Item Code Description Price Each Amount I INSTALLATION#4856 Installation 1 Premium 575.00 575.00 Installation of$350 and above. 575.00 1 Lightbar,FedSig Legend LP#440 Lightbar,FedSig Legend LPX LPX-Red 53 inch 1,200.00 1,200.00T Federal Signal's 45"Legend LPX LED Lightbar - Take Downs and Alleys Included LPX5 1 Hook Mount Kit F250/F350 #2017 Hook Mount Kit-F250/F350 0.00 0.00T Federal Signal's Hook Mount Kit for 2007-20012 Ford - F250/F350/F450 Regular Cab,Ext&Super Cab& Crew 1 Siren 650 Series 100W Ha#10657. Siren,650 Series,Handheld 100W 300.00 300.00T Federal Signals's 650 Series Siren, 100W handheld, PA,wail to priority tone activation. Fede 1 Speaker ES100 Dynamax#10658 Speaker ES100 Dynamax 150.00 150.00T Federal Signal's Speaker,ES100 Dynamax 100 W High Output Class A. The sleek design of the DynaMax speak 1 Speaker Mount Bracket Un#10659 Speaker Bracket,ES100 Universal 18.95 18.95T Federal Signal's ES100 Compact Speaker Behind-Grille Universal Mounting Kit. ESB-U 4 MicroPulse,Multi Mount #11830 MicroPulse,Multi Mount Red/White Grill Lights 72.00 288.00T Federal Signal;Stealth and power are united in the MicroPulse 6-LED lighthead. 1 Non-Standard Service Part#5013 Misc Installation Supplies 55.00 55.00T Non—Standard Service Parts PLEASE PAY FROM THIS DOCUMENT&.REFERENCE INV.#ON PAYMENT. We accept Visa,Mastercard,American Express&Discover To pay by cr card,please call 270-685-6374,FAX:270-685-6214,or Lhhudson @mpdinc.com RETURNS°MUST BE WITHIN 30 DAYS(RETURN VIA TRACEABLE MEANS) A 15%Restocking Fee(or minimum$35)will be due;in addition to freight charges. TOTAL DUE Please call#above for return.instructions: INCLUDE ALL PAPERWORK with returns. We have stores in KY,IN,and'TN!. Headquarters located in Owensboro,KY. 1-877-851-9222,FAX:270-685-ate 1 REMITTANCE ADDRESS: ° 0 _ INVOICE Y r s o w. % r r ON-DUTY DEPOT,INC. 2090 RELIABLE PARKWAY way ¢ CHICAGO IL 60686 Date Invoice # 9750 EAST 150th STREET SUITE 900 7/11/2014 5716 NOBLESVILLE,IN 46060 (Address is for CHECKS Only!) Phone: 317-770-7661 FAX: 317-770-7662 WWW.ONDUTYDEPOT.COM SALES REP: DAVID An MPD company with DHARTMAN @ONDUTYDEPOT.COM 1\/1PH° & && HI1 VALLEY INDUSTRIES 2-WAY RADIO B SALES RECEIPT#2506 Carmel Fire Department 2 Civic Square L Carmel,IN 46032 L PO-NUMBER Srl!P— — TERMS -- _---I --,DUE-DATE; - 2014 F250 Package 7/11/2014 Net 30 8/10/2014 Quantity Rem Code Description Price Each Amount 1 In-Line Corner LED Syste#11343 LED UnderCover,In-Line Corner White/Pair Tail 142.00 142.00T Lights Federal Signal?s in-line corner LED systems feature a reliable low-proifl 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. :cr card please call 270-685-6374,FAX:270-685-6214 or Lhhudson m dinc.con To pay by ,P @ P RETURNS MUST BE WITHIN 30 DAYS(RETURN VIA TRACEABLE MEANS). A 15%Restocking Fee(or minimum$35)will.be due,in addition to freight charges. TOTAL DUE $2,728.95 Please call#above for return instructions. INCLUDE ALL PAPERWORK with returns. i'lease send checks t� We have stores in KY,IN and TN! Remittance Address Headquarters located in Owensboro,KY. 1-877-851-9222 FAX:270-685-RVe 2. at toy, of i3'I1oh'e. 44 VOUCHER NO. WARRANT NO. ALLOWED 20 On-Duty Depot IN SUM OF $ 2090 Reliable Parkway Chicago, IL 60686 $2,728.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 2506 102-670.99 $2,728.95 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 s received except JUL 14 2014 iA ZA) Fire Chief Title Cost dis n j claim paid motor vehicle highway fund u I' i 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 2506 New Truck $2,728.95 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