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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