HomeMy WebLinkAbout236179 08/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366503
ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS CHECK AMOUNT: S"""'"'"105.00"
CARMEL, INDIANA 46.032 2090 RELIABLE PARKWAY CHECK NUMBER: 236179
CHICAGO IL 60686 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 5871 105.00 REPAIR PARTS
REMITTANCE ADDRESS:
INVOICE
ON-DUTY DEPOT;INC.
,` 2090 RELIABLE PARKWAY
CHICAGO IL. 60686
Date Invoice #
9750 EAST 150th STREET SUITE 900 8/7/2014 5871
NOBLESVILLE,IN 46060 (Address is for CHECKS Only!)
Phone: 317-770-7661 FAX: 317-770-7662
W W W.ONDUTYDEPOT.COM
SALES REP. DA VID
An MPD company with DHARTMAN@ONDUTYDEPOT.COM
MPH 6 �
INDUSTRIES & ,iNC' & OHI_O VALLEY
B SALES RECEIPT#2546
Carmel Fire Department
I Attn: Accounts Payable Bob Van Voorst
2 Civic Square
L Carmel,IN 46032
L
1`ERkS - - - - DUI. SATE'
Magnetic Mic Clips .8/7/2014 Net 30 9/6/2014
Quantity Item Code Description Price Each Amount
3 Magnetic Mic#327 Magnetic Mic 35.00 105.00T
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;'AmericanExpress&Discover.
To pay by:'cr card,please 6a11270-685 6374,7FAX:'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 $105.00
Please call#above for retum'instructions. INCLUDE ALL PAPERWORK with returns.
We have stores in KY,IN,'and TN!
Headquarters"located in Owensboro,KY. 17877=851-9222 FAX:270-685-6379
VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Duty Depot IN SUM OF$
2090 Reliable Parkway
Chicago, IL 60686
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 5871 42-370.00 $105.00 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 8 2014
e
Fire Chief
Title
} I
Cost distribution ledger classification if J
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))
5871 $105.00
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