HomeMy WebLinkAbout258522 05/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368049
ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: $*****1,643.55*
CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 258522
ARNOLD MO 63010 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 41314 1,643.55 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
SENTINEL EMERGENCY SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
23 GRANDVIEW PARK IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
ARNOLD,MO 63010 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,643.55 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO#/Dept.1 INVOICENO. ACCT#/FundInvoice Date Invoice# Description Amount
AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
41314 I 43-560.03 I $1,643.55 1 hereby certify that the attached invoice(s),or 04/29/16 41314 $1,643.55
1120 101 1120 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
Monday,May 02,2016
Urr 'Z1.
David Haboush
Fire Chief
Cost distribution ledger classification if 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer
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 4/25/2016 41314
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 05 H 4/22/2016 TW 5/25/2016
Qty-' Mfg I'Name Item Code ; - Description= Price Each. - Amount
6 MSA SPECIAL ORD... CAIRNS 1010 BLACK PER ATO 265.00 1,590.00
C-TRD-1122122210
-1 SHIPPING. SHIPPING 53.55. 53.55
PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH
A 3%TRANSACTION FEE WILL BE APPLIED TO ALL Total $1,643.55
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!