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Home My WebLink About304757 10/31/16 +u,-C�gMF �Y �� CITY OF CARMEL, INDIANA VENDOR: 368049 ® ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: $****•1,073.25" s9` ;?�; CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 304757 M�[10'N c�, ARNOLD MO 63010 CHECK DATE:. 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 44215 25.40 SAFETY ACCESSORIES 1120 4356003 44237 852.10 SAFETY ACCESSORIES 1120 4356003 44336 195.75 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SENTINEL EMERGENCY SOLUTIONS 23 GRANDVIEW PARK IN SUM OF$ 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. $1,073.25 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 44237 43-560.03 $852.10 1 hereby certify that the attached invoice(s),or 10/13/16 44237 $852.10 '1120 101 1120 101 44215 43-560.03 $25.40 bill(s)is(are)true and correct and that the 10/13/16 44336 $195.75 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 44336 I 43-560.03 I $195.75 10/13/16 I 44215 I I $25.40 1120 101 which charge is made were ordered and 1120 101 received except Thursday, October 13,2016 D44,ar -zA David Haboush Fire Chief 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 23 Grandview Park Remit To Address Invoice Arnold Mo 63010 Sentinel Emergency Freeburg Office Solutions Date Invoice# 502 S. Richland 23 Grandview Park 10/6/2016 44336 Wgw= 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 10/5/2016 UPS 11/5/2016 Qty- Mfg. Name ;, Item Code Item Description Price Each T, Amount 5 RHBP RATCHET HEADBAND ASSY,CAIRNS 16.00 80.00 696.00 RATCHET HEADBAND ASSY.,880 REPLACEMENT 16.00 96.00 ' _. 1 SHIPPING SHIPPING 19.75 19.75 PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH Total $195.75 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! 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 9/30/2016 44237 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 9/29/2016 UPS 10/30/2016 Qty Mfg: Narne lterim Code Item Description Price Each Amount 12 5228-M Blue Koala Cow Glove no wristlet; Navy Blue 69.95 839.40 -1 SHIPPING v.12 70 12.70 PAST DUE INVOICES ARE SUBJECTTO A 1.5%FINANCE CHARGE PER MONTH Total $852.10 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! Arnold Office Invoice 23 Grandview Park Remit To Address r--10 %, Arnold MO 63010 Sentinel Emergency Freeburg Office Solutions Date Invoice# 502 S. Richland 23 Grandview Park 9/29/2016 44215 N WWM w9w=j 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 9/28/2016 UPS 10/29/2016 .Qty; Mfg. Name Item.Code Item Description:; Price Each Amount 1 RHBP RATCHET HEADBAND ASSY,CAIRNS 16.00 16.00 11HIP SHIPPING SPING 9.40 9'40 ._. PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH Total $25.40 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!