HomeMy WebLinkAbout258027 04/26/16 aY \ CITY OF CARMEL, INDIANA VENDOR: 368049
`1•: ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: $**"****461.60*
r. =a CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 258027
'�"�TON�°` ARNOLD MO 63010 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 41081 461.60 SAFETY ACCESSORIES
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
ivoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/12/16 I 41081 I I $461.60
1120 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
ivith IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SENTINEL EMERGENCY SOLUTIONS
23 GRANDVIEW PARK
IN SUM OF $
ARNOLD, MO 63010
$461.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
41081 43-560.03 $461.60 1 hereby certify that the attached invoice(s), or
1120 I I 101
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
Tuesday, April 19, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 4/12/2016 41081
C-99=0 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 Written by Invoice Due By:
GARY CARTER - GARY CARTER 47 BM 4/7/2016 TW 5/12/2016
Qty Mfg: Name Item Code Description Price Each Amount
2 MSA SPECIAL ORD... CAIRNS C-TRD-5422122210 220.00 440.00
880 WHITE HELMETS WITH CAIRNS ESS
GOGGLE PER ATO
1 SHIPPING SHIPPING 21.60 21.60
PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH
A 3%TRANSACTION FEE WILL BE APPLIED TO ALL Total $461.60
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!