HomeMy WebLinkAbout245555 05/20/15 0-!L
_CITY OF CARMEL, INDIANA VENDOR: 369342ONE CIVIC SQUARE MDI WORLDWIDEPUOoK 6� CHECK AMOUNT: S""'2,828.40*
CARMEL, INDIANA 46032 CHECK NUMBER: 245555
FARMINGTON H*-LS MI 48331 CHECK DATE: 05/20/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24714 00462836 2,828.40 SAFETY EQUIPMENT
®' INVOICE
::..
;., INVOICE NUMBER 00462836
;r.
W O R L D W I D E INUDICE DATE 5/05/15
ORDER NUMBER 079044-00-001
Please remit to:P.O.Box 576, Farmington,MI 48332-0576,(248)553-1900 S,O. DATE 4/29115
SHIPMENT DATE 5/05/15
MDI Worldwide designs and manufactures promotional signage and displays and traffic control products.
SOLD TO -SHIP TO
80281 001 80281
CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPARTMENT
D SNYDER BUDGET MANAGER GARY CARTER,OUARTERMASTER/DPA
2 CIVIC SO 2 CIVIC SO
CARMEL IN 46032•-7543 CARREL IN 46032-2584
-- —CUST-PO--- - GARY CARTER-/--M- CROMLICl3 ---- --- -FOC;--- -- – --F.O.B-F'ACT0RY —
SALESPERSON 320 GLENDA BLEAU SHIPPING DOC
PAYMENT TERMS NET 30 DAYS CARRIER HOLLAND MOTOR
CUST MESSAGES SHIPPING TERMS NO FREIGHT CHARGE
PRO # 10428653821
F.E.I.N. 381779519
REG TRACKING NO.
HHS PARTORDER SHIP UNIT PR EXTENDED
NO DESCRIPTION UM QTY QTY PRICE UM AMOUNT
GaB
001 3612DLRC STD S 3612DLKC EA 11.0100 11.000 97. 300 EA 1,.070.30
001 DCP-27975 48-SA PFL EMERGENCY SCENE EA 9.000 9.000 127.400 EA 1,146.60
AHEAD COMPACT STYLE
001 DCY-05167 36-SO Y3F TRAINING IN x EA 2.000 2.000 91.550 EA 103.x.0
PROGRESS (COMPACT STYLE)
001 SA-27990 STORAGE BAG FICOKPACT x EA 9.000 9.000 3:.200 EA 352.80
001 SA-28471 STORAGE BAG F/COMPACT 0 EA 2.000 2.000 37.800 Ess 75.60
TIOTAL SALES 2,828.40
TAS AMOUNT .00
CURRENCY U.S. DOLLARS PAYMENT DUE BY 6/04115 TOTAL AMOUNT 2,828.40
PACE 1 xxx LAST PACE xxx
Payable in U.S. Dollars Through U.S. Bank
ORIGINAL INVOICE
'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
vhom, 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))
00462836 $2,828.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
MDI Worldwide
IN SUM OF $
28271 W. Twelve Mile Road
Farmington Hills, MI 48331
$2,828.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24714 00462836 102-670.99 $2,828.40 I 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
MAY 1g 2015
4 A-
L,.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund