236023 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 368049
ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: $********77.35*
CARMEL, INDIANA 46032 502 SOUTH RICHLAND CHECK NUMBER: 236023
FREEBURG IL 62243 CHECK DATE: 08/13/14
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 29511 77.35 SAFETY ACCESSORIES
Arnold Office:
23 Grandview Park Invoice
Arnold MO 63010 NEW REMIT TO ADDRESS:
Freeburg Office: Sentinel Emergency Solutions Date Invoice#
502 S. Richland 502 S. Richland 8/5/2014 29511
Freeburg IL 62243 Freeburg IL 62243
P: 800-851-1928 www.sentineles.com
F: 636-464-5720 accounting@sentineles.com
Bill To:
Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
ATTN: GARY CARTER
P.O. Number Ordered By: Rep Ship Date Written by Invoice Due By:
47 BM 8/4/2014 TW 9/4/2014
Qty Mfg. Name Item Code Description Price Each Amount
5 RP20Y REFLEXITE TETRAHEDRONS LIME/YELLOW 14.00 70.00
(SHEET OF 20);CAIRNS
1 SHIPPING SHIPPING 7.35 7.35
PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH
A 3% TRANSACTION FEE WILL BE APPLIED TO ALL Total $77.35
INVOICES NOT PAID BY CASH OR CHECK
Towers Fire Apparatus & Franco Fire Equipment have MERGED together
to form SENTINEL EMERGENCY SOLUTIONS! Feel free to contact us
with any questions. THANK YOU for your continued support!
VOUCHER NO. WARRANT NO.
i
ALLOWED 20
Sentinel Emergency Solutions
IN SUM OF$
502 South Richland
Freeburg, IL 62243
$77.35 1
1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 29511 43-560.03 $77.35 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
AUG 1 1 2014
Fire Chief
Title
Cost distribution ledger classification if
'claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
29511 $77.35
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
120
Clerk-Treasurer