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