HomeMy WebLinkAbout243294 3 /18/2015 ® X3CITY OF CARMEL, INDIANA VENDOR: 366503
1 ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS CHECK AMOUNT: $*******267.99*
�" CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY CHECK NUMBER: 243294
.-NITON.�` CHICAGO IL 60686 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 7101 267.99 REPAIR PARTS
:REMITTANCE ADDRESS:
INVOICE
ON-DUTY DEPOT,INC.
-2090 RELIABLE PARKWAY
CHICAGO IL `60686
Date Invoice
Ril
9750 EAST 150th STREET SUITE 900 3/5/2015 7101
NOBLESVILLE,IN 46060 (Address is for CHECKS Only!)
Phone: 317-770-7661 FAX:317-770-7662
W W W.ONDUTYDEPOT.COM
SALES REP. DAVID
An MPD company with DHARTMAN@ONDUTYDEPOT.COM
MPH s 'MM/114C. "Z�'
INDUSTRIES MM/114C. & OHIO VALLEY
B SALES RECEIPT#2945
Carmel Fire Department
I Attn: Accounts Payable JASON
2 Civic.Square
L Carmel,IN 46032
L
__–PO-NUMBER-- SHIP— _ _TERMSDAT.E..
32665/Carson Siren 3/5/2015 Net 30 4/4/2015 '
Quantity Item Code Description Price Each Amount
1 Installation Kit for HG2 #5003 Extension Cable Handheld 0 42.99 42.99T
ED-1753
1 Siren,Handheld 100 watt#729 Siren,Handheld 100 watt 215.00 215.00T
Carson's 100-watt siren with big results is the SC-1022
Volunteer Hand Held Mechanical tone siren that
POS Shipping. 10.00 10.00
Tax item used.for transactions created in QuickBooks 0.00% 0.00
POS"
PLEASE'PAY FROM THIS DOCUMENT&REFERENCE INV#ON PAYMENT:
Subtotal $267.99
We accept Visa,Mastercard,American'Express&Discover
Ib pay by cr card,,pleasecall 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
"k-1,5%Restocking Fee(or minimum$35):will be due,m addition to freight charges
Please.call#,above for return instructions,`INCLUDE ALL PAPERWORK with returns.
$267.99
We have stores m KY,INand TNS Bi1lanCe Due
Headquarters located m.Oweusboro,KY '1-07-9.51-92.22'Y' 270=685=6379
VOUCHER NO. WARRANT NO.
i
On-Duty Depot , ALLOWED 20
IN SUM OF $
2090 Reliable Parkway
Chicago, IL 60686
$267.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 7101 42-370.00 $267.99 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
MAR 1 6 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I�
4
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
hom, 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))
7101 $267.99
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