244038 04/08/2015 `a°.,Gly*FI
�, CITY OF CARMEL, INDIANA VENDOR: 366503
d ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS CHECK AMOUNT: S""""23.00`
=a CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY CHECK NUMBER: 244038
'4;,i oN.A. CHICAGO IL 60686 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 7231 23.00 REPAIR PARTS
0REMITTANCE ADDRESS:
ON-DUTY DEPOT, INC. INVOICE
2090 RELIABLE PARKWAY
CHICAGO IL 60686 Date Invoice #
9750 EAST 150th STREET SUITE 900 3131/2015 7231
NOBLESVILLE, IN 46060 (Address is for CHECKS Only!)
Phone: 317-770-7661 FAX: 317-770-7662
WWW.ONDUTYDEPOT.COM
An AIPD company with SALES REP: DAVID
DHARTMAN@ONDUTYDEPOT.COM
INDUSTRIES & AMMT,,c. & OH15VALLEY
B SALES RECEIPT#3022
Carmel Fire Department
I Attn: Accounts Payable
2 Civic Square
L Carmel, IN 46032 .
L
PO NUMBER -SHIP -
Deutsch Pin wiring 3/31/2015 Net 30 4/30/2015
Quantity Item Code Description Price Each Amount
I Non-Standard Service Part#5013 Misc Installation Supplies 23.00 23.00T
Non-Standard Service Parts
Tax item used for transactions created in QuickBooks 0.00% 0.00
POS
PLEASE PAY FROM THIS DOCUMENT&REFERENCE INV#ION PAYMENT.
Subtotal $23.00
We accept Visa,Mastercard,American Express&Discover.
Fo pay by cr card,please call 270-685-6374,FAX:270-685-6:214,or Lhhudson0a 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 d.ue, in addition to I freight charges.
Please call#above for return instructions. INCLUDE ALL PAPERWORK with returns.
We have stores in KY,IN,and TN! $23.00
Headquarters located in Owensboro, KY. 1-877-851-9222 FAX:270-685-6379 Balance Due
10. WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
of
IN SUM OF $ CITY OF CARMEL
Parkway An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
0686 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$23.00 Payee
Purchase Order No.
NT OF APPROPRIATION FOR
Terms
el Fire Department
Date Due
E
F
Invoice Invoice Description Amount
OICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
7231 42-370.00 $23.00 1 hereby certify that the attached invoice(s), or 7231 $23.00
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
APR - 6 2015
Fire Chief
Title
e
ution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
otor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer