HomeMy WebLinkAbout303766 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 368049
it ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: $*****2,139.40*
r.. � CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 303766
ARNOLD MO 63010 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 44057 2,139.40 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SENTINEL EMERGENCY SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
23 GRANDVIEW PARK IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ARNOLD, MO 63010 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,139.40 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
44057 43-560.03 $2,139.40 1 hereby certify that the attached invoice(s),or 9/26/16 44057 $2,139.40
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, September 26, 2016
1 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
120
Cost distribution ledger ciassification if claim paid motor vehicle highway fund. Clerk-Treasurer
Arnold Office
23 Grandview Park Remit To Address Invoice
Arnold MO 63010 Sentinel Emergency
Freeburg Office Solutions Date Invoice#
502 S. Richland 23 Grandview Park 9/22/2016 44057
Freeburg IL 62243 Arnold, MO-63010
P: 800-851-1928 accounting@sentineles.com
F: 636-464-5720
Billed To
Shipped To -
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN-46032
ATTN: GARY CARTER
Customer PO Customer Ordered By Rep Ship Date Ship Via Invoice Due By
GARY CARTER- GARY CARTER 05 H 9/21/2016 UPS 10/22/2016
Qty Mfg: Name Item Code Item Description Price Each Amount`
6 MSA SPECIAL ORDER CAIRNS C-TRD-1122122210 CAIRNS BLACK 1010 265.00 1,590.00
HELMETS WITH CAIRNS ESS GOGGLES PER ATO,
CARMEL SPEC _
s 1 MSA y SPECIAL ORDER CAIRNS C TRD 5422122210 CAIRNS°V1/RITE 880 h 220:00 X220 00-`3
[ HELMET WITH CAIRNS ESS GOGGLES PER ATO,
_;__• _� .�.0>__. .,: CARMEL SPEC °x
1 MSA SPECIAL ORDER CAIRNS C-TRD-1422122210 CAIRNS WHITE 1010 265.00 p 265.00
HELMET WITH CAIRNS ESS GOGGLES PER ATO,
CARMEL SPEC
SHIPPING SHIPPING 64'40 64 40''
PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH Total $2,139.40
A 3%TRANSACTION FEE,WILL BE APPLIED TO ALL INVOICES NOT PAID BY CASH OR CHECK
Feel free to contact us with any questions regarding your invoice.
THANK YOU for your Continued Support!