HomeMy WebLinkAbout259074 05/31/16 J%�4��'' CITY OF CARMEL, INDIANA VENDOR: 368121
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'� ONE CIVIC SQUARE JIM COLEMAN LTD CHECK AMOUNT: $'"""3,307.61
:. �� CARMEL, INDIANA 46032 1500 SOUTH HICKS ROAD,STE.400 CHECK NUMBER: 259074
9y.......:�? ROLLING MEADOWS IL 60008 CHECK DATE: 05/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4345002 24825 565040 3,307.61 EMS RESCUE KNIFE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JIM COLEMAN LTD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1500 SOUTH HICKS ROAD, STE. 400 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ROLLING MEADOWS, IL 60008 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,307.61 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24825 565040 43-450.02 $3,307.61 1 hereby certify that the attached invoice(s),or 5/18/16 565040 $3,307.61
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
Wednesday, May 18,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Jim Coleman, Ltd. INVOICE
1500 S. Hicks Rd., Suite 400
Rolling Meadows,IL 60008 565040
Phone: (847)963-8100 Fax: (847) 963-8200 05/03/2016
Bill To: Ship To:
ACCTS PAYABEL TOM SMALL
CITY OF CARMEL CITY OF CARMEL FIRE DEPT
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 PO# 24825
CARMEL, IN 46032
P.O. Number Customer Phone Terms
24825 (317) 571-2622 Net 30
Item Code Quantity Item Description Unit Price Amount
EMS54 200 EMS54 Rescue Knife 2016 $14.99 $2,998.00
SC 1 Screen Charge for Personalization $50.00 $50.00
FREEKIT 1 Free Sample Kit orders $500+ $0.01 $0.01
Subtotal $3,048.00
Invoicing Fee $0.00
Shipping $259.61
Tax@10.00% $0.00
TOTAL $3,307.61
**PERSONALIZED WITH EMS STRONG AND FACILITY LOGO BELOW ALL IN BLACK**Thank you for your
order for EMS Week, May 15-21, 2016. Delivery is 2-3 weeks for most in stock items. Direct inquiries to
service@jimcolemanitd.com or call Customer Service at 847-963-8100.
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