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238698 10/28/14 %��,,;f CITY OF CARMEL, INDIANA VENDOR: 366993 ONE CIVIC SQUARE WITMER PUBLIC SAFETY GROUP INC CHECK AMOUNT: $*******180.55* ;C rte; CARMEL, INDIANA 46032 104 INDEPENDENCE WAY CHECK NUMBER: 238698 9M,/)ON COATSVILLE PA 19320 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 1573312 180.55 HAZARDOUS MATERIALS Witmer Public Safety Group INVOICE 104 Independence Way Coatesville, PA 19320 1 �> t Invoice Number Date Pa e Phone: (800) 852-6088 Fax: (888)335-9800 1573312 October 13,2014 1 of 1 Bill To: _; Ship To Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Attn: Danise Snyder Attn: Chuck Plumer Carmel, IN 46032 Carmel, IN 46032 Customer ID Sales Person P.O.Number Ship Date Ship Via Payment Terms — C37ARFIR64-- -- - ---DI ANE-11- — - - - - 10/-1-3/20-14- -- GROUNTI) — LineQuantity 'Unit Extended Product Code Description Item Ordered. Shipped Back Order. Price Price 1 TN-RH220C True North Single Universal Harness,Cordura 4 4 0 41.39 165.56 Subtotal 165.56 Please Direct All Payment Inquiries To: Freight 14.99 Accounts Receivable Sales Tax - 800-852-6088 Total 180.55 invoices(cr�,thefirestore.com Amount Paid 0.00 invoices@officerstore.com Customer Signature: Balance $180.55 --------------------------------------------------- Please ------------------------------------ ---- ----- Please return this section with payment. Your prompt payment is appreciated. Customer ID Customer Name Invoice No, Invoice Balance Amount Paid CARFIR64 Carmel Fire Department 1573312 $180.55 Remit Payment To: Witmer Public Safety Group, Inc. 104 Independence Way Thank You! Coatesville, PA 19320 Gxaled by Eagle Business Managemeni Systems VOUCHER NO. WARRANT NO. ALLOWED 20 Witmer Public Safety Group i IN SUM OF $ I` 104 Independence Way Coatesville, PA 19320 $180.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1573312 102-670.04 $180.55 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 OCT 2 7 2014 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)) 1573312 $180.55 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