HomeMy WebLinkAbout241592 01/27/15 y��,c�qM
`/ \F. CITY OF CARMEL, INDIANA VENDOR: 368049
® gl• ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: $......*21 1.00*
l+ CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 241592
�'��TbN"�O. ARNOLD MO 63010 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 32414 211.00 SAFETY ACCESSORIES
Arnold Office:
23 Grandview Park Invoice
Arnold MO 63010 NEW REMIT TO ADDRESS:
Freeburg Office: Sentinel Emergency Solutions Date Invoice#
502 S. Richland 23 Grandview Park 1/15/2015 32414
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 1/13/2015 TW 2/14/2015
Qty Mfg. Name Item Code Description Price Each Amount
1 MINE SAFETY SPECIAL ORDER CAIRNS C-TRD-542212221 WHITE 880 211.00 211.00
APPLIANCES
CO.
PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH
A 3% TRANSACTION FEE WILL BE APPLIED TO ALL Total $211.00
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 $
23 Grandview Park
Arnold, MO 63010
$211.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 32414 43-560.03 $211.00 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
6—WL 6
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Yhom, 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))
32414 $211.00
I
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
120
Clerk-Treasurer