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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!