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HomeMy WebLinkAbout243809 03/31/15 4±q , CITY OF CARMEL, INDIANA VENDOR: 368049 ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: $►ra►►►►715.48' s ,?Q CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 243809 •MiTON,�o. ARNOLD MO 63010 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 33560 491.18 SAFETY ACCESSORIES 1120 4356003 33561 224.30 SAFETY ACCESSORIES Arnold Office: 23 Grandview Park Invoice I ' Arnold MO 63010 NEW REMIT TO ADDRESS: Freeburg Office: Sentinel Emergency Solutions Date Invoice# 502 S. Richland 23 Grandview Park 3/19/2015 33560 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 Writtenby Invoice Due By: GARY CARTER GARY CARTER 47 BM 3/17/2015 TW 4/18/2015 Qty Mfg. Name Item Code Description Price Each Amount 2 MINE SAFETY SPECIAL ORDER CAIRNS BLACK 1010 HELMETS PER ATO 235.41 470.82 APPLIANCES CO C-TRD-112212221 1 SHIPPING SHIPPING 20.36 20.36 PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH A 3%TRANSACTION FEE WILL BE APPLIED TO ALL Total $491.18 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! 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 3/19/2015 33561 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 2 CIVIC.SQUARE CARMEL FIRE DEPARTMENT CARMEL,IN 46032 2 CIVIC SQUARE 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 3/17/2015 TW 4/18/2015 Qty Mfg. Name Item Code Description Price Each Amount 1 MINE SAFETY SPECIAL ORDER CAIRNS WHITE 880 PER ATO 214.00 214.00 APPLIANCES CO C-TRD-542212221 1 SHIPPING SHIPPING 10.30 10.30 PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH A 3%TRANSACTION FEE WILL BE APPLIED TO ALL Total $224.30 _ INVOICES NOT.PAID BY CASH OR CHECK Towers Fire Apparatus & Franco Fire Equipment have MERGED together to form SENTINEL EMERGENCY SOLUTIONS! Feel free to contact us with any questions. THANK YOU for your continued support! S VOUCHER NO. WARRANT NO. ALLOWED 20 Sentinel Emergency Solutions IN SUM OF$ 23 Grandview Park Arnold, MO 63010 i $715.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 33560 43-560.03 $491.18 1 hereby certify that the attached invoice(s), or i 1120 33561 43-560.03 $224.30 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 3 0 2015 I 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)) 33560 $491.18 33561 $224.30 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