HomeMy WebLinkAbout322078 02/19/18 ,C4y
CITY OF CARMEL, INDIANA VENDOR: 079150
d ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $****10,671.00*
CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 322078
9'�iroN INDIANAPOLIS IN 46203 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239012 100910 48180 10,671.00 CBRN CANISTERS 100465
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 079150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DONLEY SAFETY IN SUM OF$ CITY OF CARMEL
5546 ELMW OOD AVE An invoice or bill to be properly itemized must show:kind of service,when;performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46203
Payee
$10,671.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
100910 48180 42-390.12 $10,671.00 1 hereby certify that the attached invoice(s),or 2/12/18 48180 gas canisters $10,671.00
1110 '+sicGrrrnc�r'eil; 101 1110 101
x.
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, February 19,2018
Jim Barlow
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DONLEY INVOICE
Please visit us on the web at www.donleysafety.com
INVOICE#
Phone 317-7862268
5546 Elmwood Ct. Fax 317-7862532
Indianapolis, IN 46203 11/27/2017 48180
BILL TO SHIP TO
CARMEL POLICE DEPARTMENT JJ TO DELIVER
3 CIVIC SQUARE
CARMEL,IN 46032
P.O. NO. TERMS SALES ORDER# Rep SHIP VIA FOB Order Date
100910 NET 30 18277 JJ SALESMAN
Prev.... Ordered Shipped B/O Item Description Unit Price UOM Amount
0 120 120 10046570 CBRN CANISTER 62.00 7,440.00
0 9 9 818264 RIOT,CHEMICAL WARFARE 359.00 3,231.00
CANNISTER
6 PER BOX
THERE WILL BE A 3%CONVENIENCE FEE FOR ALL Subtotal $10,671.00
CREDIT OR DEBIT CARD PAYMENTS OVER$250
PRICE DISCREPANCIES OR SHIPMENT ERRORS MUST BE Sales Tax (7.0%) $0.00
REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT.
RMA REQUIRED PRIOR TO ALL RETURNS. Total $10,671.00
If you have questions about this invoice,please call 317-786-2268