HomeMy WebLinkAbout256518 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 368049
® 1 ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: $*****1,265.44*
?� CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 256518
ARNOLD MO 63010 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 40145 1,265.44 SAFETY ACCESSORIES
Arnold Office: Invoice
23 Grandview Park
Arnold MO 63010 NEW REMIT TO ADDRESS:
Freeburg Office: Sentinel Emergency Solutions Date Invoice#
502 S. Richland 23 Grandview Park 2/25/2016 40145
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 CMC 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 2/23/2016 Tw 3/26/2016
Qty Mfg. Name Item Code Description Price Each Amount
10 M4P M4 S.STEEL HELMET HGR/D RING 11.91 119.10
10 10049831 METAL D-RING HANDER FOR 880 11.91 119.10
6 10049832 KIT,REPLACEMENT,EDGE TRIM,880 HELMET 29.75 178.50
6 M5P BLACK BRIM EDGING;CAIRNS 1010/1044 26.80 160.80
HELMET
12 10145416 Liner,Cushion,Std&Pad,Replacement 34.26 411.12
6 - M9P . FRONT HOLDER,SIT KSCREEN EAGLE,PKG 21.85 131.10
6 10049738 10049738 SILK-SCREENED EAGLE_ 6'FRONT 22.32 133.92
HOLDER
1 SHIPPING SHIPPING 11.80 11.80
PAST:DUE INVOICES ARE SUBJECT TO A.1.5%FINANCE CHARGE PEk MONTH
A 3%TRANSACTION FEE WILL BE APPLIED,TO ALL Total $1,265:44.
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!
�escribed 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
,hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
40145 $1,265.44
1 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