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Home My WebLink About324425 04/25/18 cqp" CITY OF CARMEL, INDIANA VENDOR: 00350062 ONE CIVIC SQUARE SCOTT OSBORNE CHECK AMOUNT: $*******784.16* x' ?� CARMEL, INDIANA 46032 19702 SIX POINTS ROAD CHECK NUMBER: 324425 9M,roN Fo SHERIDAN IN 46069 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463202 03161836131 549.01 SOFTWARE 1120 4237000 80OD6131 111.33 REPAIR PARTS 1120 4237.000 91689340 123.82 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350062 SCOTT OSBORNE IN SUM OF$ 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 $235.15 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 91689340 42-370.00 $123.82 1 hereby-certify that the attached invoice(s),or 4/18/18 91689340 MekraLange $123.82 1120 101 1120 101 80OD6131 42-370.00 $111.33 bill(s)is(are)true and correct and that the 4/18/18 80OD6131 Milwaukee shoe assembly $111.33 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,April 20,2018 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 J20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. _ Clerk-Treasurer S 1_ MAuA N(3 MFKRA I png N-th dinpriC�1 I r Tillpccpn Pndp^_rA 1117')O7't!1 R'AQa` Invoice ��Y Credit Card Customer Invoice number/Date Columbia SC 91689340 103/23/2018 Your reference number/date see position below Delivery note no./Date 80883577/03/23/2018 Our internal order no./Date see position below Your customer number 12486 Ship-to address Your tax number CARMEL FIRE DEPT 2 CIVIC SQUARE Our supplier no. CARMEL IN 46032 Terms of payment: Prepayment credit card Up to 03/23/2018 without deduction Terms of delivery: PPD RIDGEWAY(according to Incoterms 2010) Gross weight 0.120 KG Net weight 0.120 KG Item Material Description Qty Unit Price/Price unit USD 10 083200233 SWITCH,2-MIRROR,12/24V 592/004 083200233 country of origin: Germany 3 PC 37.80 USD / 1 PC 113.40 Logistics surcharge 10.42 USD / 3 PC 10.42 123.82 Our internal order no.: 196070 from 03/21/2018 If there is no other information,the date of invoice is also date of delivery MEKRA UWG NORIf MIERICA LLC 101 TLLESSENBOULEVARD RIOGEWAY SC MIM F..(1)lA01Y-7 S81 ' Faa�Itl BO]��-5]BS Credit Card Customer Date/Doc.no. Page Columbia SC 03/23/2018/91689340 2 Your reference no.: E341, E344,L341 from 03/21/2018 Total items 123.82 Tax Jur Code Level 1 0.000 123.82 0.00 Tax Jur Code Level 2 0.000 123.82 0.00 Tax Jur Code Level 3 0.000 123.82 0.00 Tax Jur Code Level 4 0.000 123.82 0.00 Final amount 123.82 If there is no other information,the date of invoice is also date of delivery NEKRA LANG NORTH AMERICA LLC 101 TUMEN BOULEVARD RKMEWAY BG nIM Fac(1)801031-STSS r Page 2 of 2 LANG MEKRA NORTH AMERICA LLC 101 TILLESSEN BLVD RIDGEWAY, SC 29130 803-337-4806 LANG MEKRA NORTH AMERICA LLC Date: 03/26/2018 04:02:04 PM CREDIT CARD SALE MASTERCARD CARD NUMBER: **********4121 K TRAN AMOUNT: $123.82 APPROVAL CD: H62640 RECORD #: 000 CLERK ID: KnightT INVOICE #: 91689340 Thank you! Customer Copy https://www.myvirtualmerchant.comNirtualMerchant/transaction.do?di spatchMethod=pri... 3/26/2018 Checkout I PlumbersStock Page 1 of 1 OPLumbers tock" Order Summary PO#: CTCOrainiTTg Order#:800D6131 Shipping Address Billing Address Scott Osborne Scott Osborne Carmel fire Dept. 19702 Six Points Rd 2 Civic Square Sheridan, IN Carmel, IN 46069 46032 2x Milwaukee 14-74-0230 Shoe Assembly $94.22 1x MILWAUKEE 40-50-8330 SPRING $8.29 Payment Method Subtotal: $102.51 MasterCard ending in xxxx-4121 Tax: $0.00 Shipping: $8.82 Order Total: $111.33 https://www.plumbersstock.com/checkout/review.html 3/27/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350062 IN SUM OF$ CITY OF CARMEL SCOTT OSBORNE 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 $549.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 03161836131 44-632.02 $549.01 1 hereby certify that the attached invoice(s),or 4/18/18 03161836131 Solus Ultra Loy Scanbay $549.01 1120 102 1120 102 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,April 20,2018 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 S ap-on Tools Order Order Date-3/16/2018 9:59:24 Keenan Enterprises,Inc. Sold By: Randy Keenan Sold To: SCOTT OSBORNE Account Type:RA Address:P.O.Box 278 Address: 19702 SIX POINTS RD. Invoice#:03161836131 FISHERS,IN 46038- SHERIDAN,IN 46069- Phone:317-710-2321 Phone:317-294-0743 Tax Exempt#: PO#: art# - Descri tion Line Type Price Discoun Total Ta E'SP318U2 0183W32%93M�35�34T RALO�YSCANBAY ,jSale 549.00 0.00 549.00 38.43 Serial#: 17.4-3038335 EESPSURTRKO 1 SureTrackCode shopkeypro.cont - i Sale 0.01 0.00 0.01 0.00 Serial#:3DDWKZCP7-US HUT5504 1 AF-11 FILE On Order 33.90 0.00 0.00 0.00 14UT5506 1 AF-8 FILE On Order 26.85 0.00 0.00 0.00 TW261 1 1/2DR 6PT 13/16"SHL SKT On Order 24.35 0.00 0.00 .00-� • Wear safety goggles SubTotal 549!U • Use the right tool CARMEL,IN 7.00%Tax • Use the tool properly Freight 0.00 • Maintain the tool regularly Grand Total 92W 4 minimum weekly r/a payment is$30.00 or 10%of balance whichever is greater. Thank You For Your Business! AccountType Previous Balance Purchases Total . Payment New Balance RA 0.00 587.44 587.441 0.00 587.44 EC 105469191 0.00 0.001 Pending Your Next RA Payment Will Include: 0.00 Method of Payment: TOTAL PAYMENTS: 0.00 Your Agreed Upon Weekly Payment Is: 117.49 Your Next RA Payment Will Be: 117.49 For value received,the Purchaser,as continuing security for the repayment of all obligations now or hereafter owing to the Franchisee,including,without limitation,the prompt payment,as and when due,of the purchase price of the PMSI Collateral(as hereinafter defined),and the performance of all of the obligations,covenants and warranties of the Purchaser to the Franchisee hereunder,hereby grants to the Franchisee a continuing specific and fixed purchase money security interest in all products supplied,sold or provided to the Purchaser by the Franchisee,including the tools listed above,and including all accretions,substitutions,replacements,additions and accessions thereto and all Proceeds thereof(the"PMSI Collateral").I agree that the Franchisee named above or its assigns shall retain a Purchase Money Security Interest in the PMSI Collateral until I have made all the promised payments,at which time Franchisee's security interest shall be released.If I fail to make any of the payments specified,I agree to return the PMSI Collateral to the Franchisee or its assigns on demand.Until all payments are made,I agree to retain the PMSI Collateral in my possession in good condition and to notify the Franchisee of any changes in employment or home address.In the event that I fail to make the promised payments and the Franchisee must resort to civil litigation to obtain return of or payment for the PMSI Collateral,I shall be held responsible for the costs of such litigation including reasonable attorneys'fees. X X *The Method of calculating tax can vary by tax jurisdiction. You should not assume that multiplying the subtotal by the tax percentage will result in the calculation of the correct tax. Page 1 of 1