HomeMy WebLinkAbout322677 03/12/18 a
CITY OF CARMEL, INDIANA VENDOR: 361470'. CHECKAMOUNT: $*****1,266.60*
ONE CIVIC SQUARE CHILD.SOURCECARMEL, INDIANA 46032 305 LAKE ROAD CHECK NUMBER: 322677
MEDINA OH 44256 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 4359005 101404 0000337369 1,266.60 CAR SEATS BOOSTERS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361470 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHILD SOURCE IN SUM OF$ CITY OF CARMEL
305 LAKE 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.
MEDINA, OH 44256
Payee
$1,266.60
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
101404 0000337369 43-590.05 $1,266.60 1 hereby certify that the attached invoice(s),or 2/26/18 0000337369 car seats $1,266.60
1110 900 1110 900
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
Friday, March 2,2018
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
MERCURY Invoice
DISTRIBUTING
305 Lake Road,Medina,OH 44256
Ph:330.723.4739 Fax:330.721.6799 Invoice Number: 0000337369
REMITTANCE ADDRESS:
WESTERN RESERVE DISTRIBUTING,INC. Invoice Date: 2/26/2018
dba MERCURY DISTRIBUTING or CHILD SOURCE
305 LAKE ROAD Invoice Due Date: 3/28/2018
MEDINA,OH 44256
Customer: CARMPD
Tax ID#82-0563593 Sales Order: 0000177590
Sold To Ship To
CARMEL POLICE DEPARTMENT,CITY TRINITY CLINIC
3 CIVIC SQUARE 1045 W 146TH STREET
ATTN: ANN GALLAGHER SUITE B
CARMEL,IN 46032-2584 USA Carmel,IN 46032 USA
Customer P.O. Ship'Via ROM Terms
101404 UPS GFP ORIGIN Net 30 Days
Item DescriptiontyShip ed < Unit Price Amount '
IC201CHZ OnBoard 35(4-35 lbs)with adjustable base and up front 6 $78.0000 $468.00
adjust
3431198 Chase No Harness 40-110 lbs Booster Seat,FSM 2 pack 2 $26.9500 $53.90
3102198 MAESTRO 50 COMBINATION BOOSTER SEAT 4 $58.3000 $233.20
(20-100lbs)
3472198 SONUS CONVERTIBLE SEAT 2PK 6 $57.7500 $346.50
93-299FSM BACKLESS SHIELDLESS BOOSTER(4 PER PACK) 4 $ 14.9000 $59.60
--------- ----------- LAST ITEM ----- ----- --------
Tracking Numbers: 1ZA7T6670395296528, 1ZA7T6670395965395, 1ZA7T6670396122347, 1ZA7T6670396172963,
Subtotal 1,161.20
Freight 105.40
Sales Tax 0.00
Discount 0.00
Payment/Credit Amount 0.00
1,266.60
Balance'Due