HomeMy WebLinkAbout240773 01/07/15 Gqq.
4� 'f. . CITY OF CARMEL, INDIANA VENDOR: 366503
'r ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS CHECK AMOUNT: $** ****"65.00*
�., _� CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY CHECK NUMBER: 240773
9M,TSN�o. CHICAGO IL 60686 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 6643 65.00 REPAIR PARTS
REMITTANCE ADDRESS:
ON-DUTY DEPOT, INC. INVOICE
2090 RELIABLE PARKWAY
I
CHICAGO L 60686
Date Invoice #
9750 EAST 150th STREET SUITE 900 (Address is for CHECKS Only!) 12111/2014 6643
NOBLESVILLE, IN 46060
Phone: 317-770-7661 FAX: 317-770-7662
WWW.ONDUTYDEPOT.COM
SALES REP: DAVID
An ATPD company with DHARTMAN@ONDUTYDEPOT.COM
& ZZZWT.,:� & OHIO VALLEY
INDUSTR SALES RECEIPT#2786
Carmel Fire Department
I Attn: Accounts Payable BOB VAN VOORST
2 Civic Square
L Carmel,IN 46032
-P0--NUF.qBP_R- -SHIP
TERFAS � DUE-DATE---- -J.
TSU 45 12/11/2014 Net 30 1/10/2015
Quantity Item Code Description Price Each Amount
2 Replacement Bulb,Halogen#1198 Replacement Bulb,Halogen Clear, 26.00 52.00T
Code 3's Replacement bulb For code 3 lighthead
T89990
POS Shipping 13.00 13.00
Tax item used for transactions created in QuickBooks 0.00% 0.00
POS
PLEASE PAY FROM THIS DOCUMENT&REFERENCE INV#ON PAYMENT.
Subtotal $65.00
We accept Visa,Mastercard'American Express&Discover.
Fo pay by cr card,please tail 270-685-6374;FAX:270-685-6214,or Lhhudson@mpdinc.com
RETURNS MUST BE WITHIN 30 DAYS(RETURN VIA TRACEABLE MEANS) Less Payments/Credits $0.00
A 15%Restocking Fee(or,minimum$35)will be due, in addition to freight charges.
Please call 4 above for return instructions. INCLUDE ALL PAPERWORK with returns.
We have stores in KY, IN,and TN! Balance Due $65.00
Headquarters located in Owensboro,KY. 1-877-851-9222 FAX:270-685-6379
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))
6643 TSU 45 $65.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Duty Depot
IN SUM OF $
2090 Reliable Parkway
Chicago, IL 60686
4 $65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 6643 42-370.00 $65.00 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
JAN - 5 20115
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund