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Home My WebLink About319195 11/30/2017 (9, CITY OF CARMEL, INDIANA VENDOR: 00350062 ........ . ONE CIVIC SQUARE SCOTT OSBORNE CHECK AMOUNT: $ 71.77CARMEL, INDIANA 46032 19702 SIX POINTS ROAD CHECK NUMBER: 319195 SHERIDAN IN 46069 CHECK DATE: 11/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 71.77 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350062 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SCOTT OSBORNE IN SUM OF$ CITY OF CARMEL 19702 SIX POINTS ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SHERIDAN, IN 46069 Payee $71.77 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 0 42-370.00 $54.64 1 hereby certify that the attached invoice(s),or 11/28/17 0 $54.64 1120 101 1120 101 0 42-370.00 $17.13 bill(s)is(are)true and correct and that the 11/28/17 0 $17.13 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except f Tuesday, November 28,2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PACKING LIST G reatLakesPowerTools.com Sales Dept. *72804* 4841 Airline Hwy Order Date: 7/31/2017 Muskegon, MI 49444 Ship Via: First Class- Rectangular Parcel 231-733-6200 Payment M od: PayPal imrsupply@comcast.net Sales Rep: Ship To: Bill To: Scott Osborne Scott Osborne 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 United States United States 3173713140 3173713140 sosborne@carmel.in.gov Item No Description Ouantity Bin#Price Amount Milwaukee 14-46-1011 Sawzall Blade Milwaukee 14-46-1011 Sawzall Blade Clamp Kit- IN STOCK Clamp Kit- IN STOCK 1 17.13 17.13 111190615457 Total Item Count : 1 Sub total : 17.13 Shipping : 0.00 Order total : 17.13 Comments: Visit us as www.GreatLakesPowerTools.com Ref#89806 i EXCHANGE/RETURN FORM at ® / - ®/ INVOICE NUMBER DATE INVOICE NUMBER DATE NOTE:Please read the Haw this form. an Order instructions on the back of this form, C/NO EQUIPMENT Pleaise have your Service? 4540990 09/13/17 4540990-3 09/13/17 Please indicate how you wish us to handle your 1-000-230-3030 1-800-709-1070immiee numberready. , return by checking either the exchange or refund summitRacing.com PawerSportsPlan.com `.CV$TOMEHNUMBER. `..P ' column beside the part number on the list below. AGE- - ' I III II I III I II I I I III I I II I I III III •1200 Southeast Avenue•Tallmadge,OR 44278.330-630-0250 Include the reason code for the return.Please 18716134 1 , provide your daytime phone number in case we •960 East Glendale Avenue•Sparks,NV 89431•775-352-8787 , need additional information.Please be certain that •20 King Mill Road•McDonough,GA 30253.770-288-3200 you complete the additional exchange information •2200 E.Interstate 20•Arlington,TX 76018.682-375-2700 form on the back of this sheet. SCOTT OSBORNE SCOTT SOSBORNE SCOTT OSBORNE CARMEL FIRE DEPT` S Phone:( ) 0 19702 SIX POINTS RD H CARMEL FIRE DEPT g 2 CIVIC SQ L 1 2 CIVIC SQ Reason Codes CARMEL IN 46032-2584 N. No longer need the part D SHERIDAN IN 46069-9150 P CARMEL IN 46032-2584 D. The part is defective,or missing a piece T T (317)371-3140 0. I am not happy with the quality of this product Q (317)371-3140 D (317)371-3140 WEB PH W. Part was not what Iordered JANEAN OH I. I ordered the wrong part ' S. Other;please explain Qty. Part Number Part Description Status' Unit Price- Extended Amt. ' :Qty.` 'Part Number Exchange Rdidnd cry. n�tle" Explanation , 1 1 RWC-251110 12FT REMOTE 44.69 44.69 1 RWC-251110 1 , , , I I , I , J ' 1 , , , I , , , I , , ** DECLARED PART VALUE THIS SHIPMENT ** 44. 9 U.S.D. ** D CLARED VALUE 44.69 Scott Osborne NO POSTAGE I NECESSARY IF Carmel Fire Dept ' 2 Civic Sq MAILED IN THE • � Carmel,IN 46032 NOTE' UNITED STATES If you wish to return an Rem,see instructions on the back of this form Thank , and complete the attached Exchange/RetumForm. YoulDelivery & Handling 9.95 *Explanation of status column codes:BIO=backorder CIS=cancel ship S/S=shipped separate 725 00 46032 01 1352 0 1 4540990 9 Credit Card Charge 54.64 g PARCEL SELECT RT N S V C P NEWGISTICS INC. PERMIT NO.77000 SMARTLABEL RTNS USPS PARCEL RETURN SVC PARCEL RTN SVC 56901 YOU CAN TRACK YOUR ORDERS FROM OUR WAREHOUSE TO YOUR DOOR: ; GO TO WWW.SUMMITRACING.COM AND CLICK THE ORDER STATUS LINK. , , S16550913 CCU UO000995 ; 1 , 9202 3901 0071 2061 9851 71 gOrder Confirmation Thank You! -Free Shipping on Orders Over$99 at Summit Racing Page 1 of 2 Order Confirmation Thank You! Billing&Shipping I Payment I Order Confirmation Status:Order#4540990 Print this document for your records Customer Number:18716134 Order Date:9/13/2017 7:47:00 AM Shipping Method:Ground For your privacy and protection,this page will no longer be available once you close your browser.If you need to change this order,please call customer service at 1-800-230-3030.Go to Order Status to check on the progress of your order(s).We will send an email confirmation notice to your account email address. Bill to: Ship to: Scott Osborne Scott Osborne 19702 Six Points Rd Carmel Fire Dept. Sheridan,IN 2 Civic Sq 46069-9150 Carmel,IN United States 46032-2584 317-371-3140 United States sosbome@carmel.in.gov 317-371-3140 Your Order Purchased Items Qr In Stock: )i, These Parts Are Ready To Ship Part# Item Status Price Qty Line Total RWC-251110 Ramsey Winch 251110-Ramsey Wired Ready to Ship $44.69 .1 $44.69 Remote Controllers Part Subtotal $44.69 Order Charges Delivery and Handling Charge $9.95 Order Subtotal $54.64 Ending Balance $54.64 Status Key Awaiting Pickup- Item is ready to be picked up at the retail store. Canceled- Item has been canceled. Expected Arrival- Item is backordered and is expected to arrive at Summit Racing Equipment on the date above. Picked Up- Item was picked up at a retail store. Ready to Ship- Item is waiting to be shipped. Refused- Item was not accepted by the customer. Returned- Item has been returned. https://www.summitracing.com/checkout/complete/2dO8be7b-4bfO-4cda-al50-3349f78fd76a 9/13/20) Order Confirmation Thank You! - Free Shipping on Orders Over $99 at Summit Racing Page 2 of 2 Shipped From Manufacturer- Item has been shipped from Manufacturer. Shipped- Item has been shipped. Shipping From Manufacturer- Item is waiting to be shipped from the Manufacturer.Shipping times will vary. Google Site Stats Team more https://www.summitracing.com/checkout/complete/2d08be7b-4bfO-4cda-al50-3349MM76a 9/13/2017