HomeMy WebLinkAbout300073 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 079150
i-` ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $"""'4,676.00•
CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 300073
INDIANAPOLIS IN 46203 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 384723 4,676.00 COMMUNICATION EQUIPME
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DONLEY SAFETY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5546 ELMWOOD AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46203 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,676.00 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
44940 44-631.00 $4,676.00 1 hereby certify that the attached invoice(s),or 7/1/16 44940 $4,676.00
1120 102-_._-- 1120 102
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
Friday,July 01,2016
David Haboush
Fire Chief
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DONLErINVOICEMmy Please visit us on the web at www.donleysafety.com
DATE INVOICE#
Phone 317-786-2268
5546 Elmwood Ct. Fax 317-786-2532
Indfanapolfs, IN 46203 6/6/2016 44940
BILL TO SHIP TO
CARMEL FD JJ TO DEL.
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. NO. TERMS SALES ORDER# Rep SHIP VIA FOB Order Date
NET 30 16944 JJ UPS DESTINATI...
Prev.... Ordered Shipped B/O Item. Description Unit Price UOM Amount
0 12 12 SE2 SE 2 SIGTRONICS HEADSET 258.00 3;096.00
0 2 2. US67S US 67S UNITS 790.00 . 1,580.00
THERE WILL BE A 3%CONVENIENCE FEE FOR ALL Subtotal $4,676.00
CREDIT OR DEBIT CARD PAYMENTS OVER$250
PRICE DISCREPANCIES OR SHIPMENT ERRORS MUST BE Sales Tax (7.0%) $0.00
REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT.
RMA REQUIRED PRIOR TO ALL RETURNS. Total $4,676.00
If you have questions about this invoice,please call 317-786-2268 00