HomeMy WebLinkAbout301139 07/25/16 1 p1.Cq�
\� CITY OF CARMEL, INDIANA VENDOR: 368049
® l ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: $-I ....*461.65*
CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 301 139
ARNOLD MO 63010 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 42733 461.65 SAFETY ACCESSORIES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
SENTINEL EMERGENCY SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
23 GRANDVIEW PARK IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ARNOLD, MO 63010 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$461.65 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
42733 43-560.03 $461.65 1 hereby certify that the attached invoice(s),or 7/18/16 42733 $461.65
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,July 18, 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
Arnold Office: Invoice
23 Grandview Park
Arnold MO 63010 NEW REMIT TO ADDRESS:
Freeburg Office: Sentinel Emergency Solutions Date Invoice# .
_0
502 S. Richland 23 Grandview Park 6/30/2016 42733
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 6/30/2016 TW 7/30/2016
Qty Mfg:`Name Item"Code Descnptiori Price Each; Amount
2 MSA SPECIAL ORD... CAIRNS C-TRD-5222122210 220.00 440.00
880 RED HELMETS WITH CAIRNS ESS
GOGGLES PER ATO
1 SHIPPING .SHIPPING 21.65
PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH
A 3%TRANSACTION FEE WILL BE APPLIED TO ALL Total $461.65
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!