HomeMy WebLinkAbout303496 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 366503
CHECK AMOUNT: $****""**63.90*
.�; ® ;•: ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS
CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY CHECK NUMBER: 303496
9MiroN CHICAGO IL 60686 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 10864 63.90 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ON-DUTY DEPOT INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2090 RELIABLE PARKWAY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60686 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$63.90 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
10864 42-370.00 $63.90 1 hereby certify that the attached invoice(s),or 9/15/16 10864 $63.90
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
Thursday, September 15,2016
U®r
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
REMITTANCE ADDRESS:
N ON-DUTY DEPOT,INC. INVOICE
2090 RELIABLE PARKWAY
CHICAGO IL 60686
Date Invoice #
9750 EAST 150th STREET SUITE 900 9/6/2016 10864
NOBLESVILLE,IN 46060 (Address is for CHECKS Only!)
Phone: 317-770-7661 FAX: 317-770-7662
W W W.ONDUTYDEPOT.COM
SALESREP. DAVID
An MPD company with DHARTMAN@ONDUTYDEPOT.COM
MPI $ & L'111/�N�. & OHIO VALLEY
INDUSTRIES ,
B SALES RECEIPT#4271
Carmel Fire Department
I Attn: Accounts Payable
2 Civic Square
L Carmel,M 46032
L
PO NUMBER SHIP _ _TERMS -DU_E_DATE..___:- _--
Magnetic Mic Clip 9/6/2016 Net 30 10/6/2016
Quantity Item Code Description Price Each Amount
2 Magnetic Mic#327 Magnetic Mic Clip 31.95 63.90
Innovative Products Magnetic Mic is a conversion kit
for in-car microphones that converts the existing
tongue
Ordered&Picked Up By Bob
Tax item used for transactions created in QuickBooks 0.00% 0.00
POS
PLEASE-PAY FROM THIS:DOCUMENT&REFERENCE INV#ON PAYMENT.
Subtotal $63.90
We accept Visa,Mastercard,American Express`&Discover.
To pay by cr card,please call 270-685-6374,FAX:270-685-6214,or kmmills@mpdinc.com
RETURNS MUST BE WITHIN 30 DAYS(RETURN VIXTRACEABLE MEANS) Less Payments/Credits $0.00
A 15%Restocking Fee(or minimum$35)will be due,in addition to freight charges.
Please call#above for return instructions. INCLUDE ALL PAPERWORK with returns.
We have stores in KY,IN,and TN! Balance Due $63.90
Headquarters located in Owensboro,KY. 1-877-851-9222 FAX:270-685-6379