HomeMy WebLinkAbout255313 02/09/16 1°�"4,AgJ
�/ �A� CITY OF CARMEL, INDIANA VENDOR: 368049
3` ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS • CHECK AMOUNT: $***"***538.60*
CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 255313
°4�.__%2' ARNOLD MO 63010 CHECK DATE: 02/09/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 39120 538.60 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sentinel Emergency Solutions
IN SUM OF$
23 Grandview Park
Arnold, MO 63010
$538.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 39120 43-560.03 $538.60 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 FEB
ow) -x
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Arnold Office:
23 Grandview Park Invoice
Arnold MO 63010 NEW REMIT TO ADDRESS:
FreeburgOffice: Sentinel Emergency Solutions Date Invoice#
` 2
502 S. Richland 23 Grandview Park 1/14/2016 39120
Freeburg IL 62243 Arnold,MO 63010
P: 800-851-1928 www.sentineles.com
F: 636-464-5720 accounting@sentineles.com
sentlneles.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 Written by Invoice Due By:
GARY CARTER GARY CARTER 47 BM 1/12/2016 TW 2/13/2016
Qty Mfg. Name Item Code Description Price Each Amount
2 MSA SPECIAL ORDER CAIRNS 1010 WHITE PER ATO 259.00 518.00
C-TRD-1422122210
1 SHIPPING SHIPPING 20.60 20.60
PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH
A 3%TRANSACTION FEE WILL BE APPLIED TO ALL Total $538.60
'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!