322691 03/12/18 ,��(�' Coq
"V u,��"�F� CITY OF CARMEL, INDIANA VENDOR: 079150
''r: ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $""'2,895.26}
9, CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 322691
Fy roN.moo` INDIANAPOLIS IN 46203 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 101277 48349 2,220.66 HELMETS
1120 4356003 48432 674.60 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 079150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DONLEY SAFETY IN SUM OF$ CITY OF CARMEL
5546 ELMWOOD AVE 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.
INDIANAPOLIS, IN 46203
Payee
$674.60
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
48432 43-560.03 $674.60 1 hereby certify that the attached invoice(s),or 3/4/18 48432 $674.60
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
Sunday, March 04, 2018
U®r '-Z�-
David Haboush
Fire 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
, 2C
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
'i
ON
INVOICE.
D
� Please visit us on the web at www.donleysafetycom
DATE INVOICE#
Phone 317-T86-2268
5546 Eimwood CL Fax .317-786-2532
Indianapolis,IN 46203 2/26/2018 48432
BILL TO SHIP TO
CARMEL FD - JJ DELIVERED
2 CIVIC SQUARE
CARMEL,I.N.46032 .
P.O. NO. TERMS- SALES ORDER# Rep SHIP VIA FOB Order Date
57687 NET 30 .18459. JJ: SALESMAN: DESTINATI...
Prev.... Ordered Shipped B/O Item Description Unit Price UOM Amount
0 10 10 10046712 CHINSTRAP FOR 880.W/QR&PS 35:33 353.30 .
0 10 10 C922P NOMEX CHINSTRAP W/QUICK 32:13 321.30
RELEASE'
FOR CAIRNS 660
THERE WILL BE A 3%CONVENIENCE FEE FOR.-ALL Subtotal $674.60
CREDIT OR DEBIT CARD PAYMENTS OVER$250
PRICE DISCREPANCIES OR SHIPMENT ERRORS MUST BE Sal@s Tax .(7. .0%),. $0.00
REPORTED WITHIN30 DAYS TO RECEIVE CREDIT.
RMA REQUIRED PRIOR TO ALL RETURNS. Total $674.60
If you.have questions about thisinvoice,please call 317-786-2268
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 079150
DONLEY SAFETY IN SUM OF$ CITY OF CARMEL
5546 ELMWOOD AVE 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.
INDIANAPOLIS, IN 46203
Payee
$2,220.66
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
101277 48349 43-560.03 $2,220.66 1 hereby certify that the attached invoice(s),or 3/4/18 48349 $2,220.66
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
Sunday, March 04,2018
David Haboush
Fire 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
DONLEYINVOICE
Please visit us on the web at www.donleysafety.com
INVOICE#
Phone 317-786-2268
5546 Elmwood CL Fax 317-786-2532 1/29/2018 48349
Indianapolis, IN 46203
BILL TO SHIP TO
CARMEL FD JJ DELIVERED
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. NO. TERMS SALES ORDER# Rep SHIP VIA FOB Order Date
57621 NET 30 18402 JJ SALESMAN DESTINATI...
Prev.... Ordered Shipped B/O Item Description Unit Price UOM Amount
0 4 4 C-TRD11221221A... 1010 HELMET 256.00 1,024.00
0 2 2 C-TRD 122212221... 1010 CAIRNS HELMET(RED) 256.00 512.00
0 3 3 C-TRD522212221... 880 CAIRNS HELMET(RED) 228.22 684.66
THERE WILL BE A 3% CONVENIENCE FEE FOR ALL Subtotal $2,220.66
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 $2,220.66
If you have questions about this invoice,please call 317-786-2268