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HomeMy WebLinkAbout238501 10/21/14 r CITY OF CARMEL, INDIANA VENDOR: 368049 ® �l ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: $.....""260.45` r. ;? CARMEL, INDIANA 46032 502 SOUTH RICHLAND CHECK NUMBER: 238501 FREEBURG IL 62243 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 30819 260.45 SAFETY ACCESSORIES Arnold Office: Invoice 23 Grandview Park Arnold MO 63010 NEW REMIT TO ADDRESS: Freeburg Office: Sentinel Emergency Solutions Date Invoice# 502 S. Richland 23 Grandview Park 10/14/2014 30819 Freeburg IL 62243 Arnold,MO 63010 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: GARY CARTER GARY CARTER 47 BM 10/13/2014 TW 11/13/2014 Qty Mfg. Name Item Code Description Price Each Amount 12 10145416 Liner,Cushion,Rd&Pad,Replacement 21.00 252.00 1 SHIPPING SHIPPING 8.45 8.45 PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH A 3%TRANSACTION FEE WILL BE APPLIED TO ALL Total $260.45 INVOICES NOT PAID BY CASH OR CHECK Towers Fire Apparatus & Franco Fire Equipment have MERGED together to form SENTINEL EMERGENCY SOLUTIONS! Feel free to contact us with any questions. THANK YOU for your continued support! VOUCHER NO. WARRANT NO. ALLOWED 20 Sentinel Emergency Solutions IN SUM OF$ 502 South Richland Freeburg, IL 62243 $260.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 30819 43-560.03 $260.45 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 OCT 2 0 -efdm )ak�- 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)) 30819 Helmet Pads $260.45 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