326067 06/12/18 ('��,@!"''• CITY OF CARMEL, INDIANA VENDOR: 079150
s�® I®i ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $*******524.00*
`t7jr CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 326067
�'«oN�°. INDIANAPOLIS IN 46203 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 48489 256.00 SAFETY ACCESSORIES
1120 4356003 48648 268.00 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 079150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DONLEY SAFETY IN SUM OF$ 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
$524.00
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
48648 43-560.03 $268.00 1 hereby certify that the attached invoice(s),or 6/4/18 48648 $268.00
1120 101 1120 101
48489 43-560.03 $256.00 bill(s)is(are)true and correct and that the 6/4/18 48489 $256.00
-1120 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Tuesday,June 05,2018
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
INVOICE
MW DPlease visit us on the web at www.donleysafetycorn
DATE INVOICE ONw . #
Phone 317-786.2268 '
5546 Elmwood CL Fax 317-786.2632 2/23/2018 48489
Indianapolis, 1N 46203
BILL TO SHIP TO
CARMEL FD JJ TO DELIVER
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. NO. TERMS SALES ORDER# Rep SHIP VIA FOB Order Date
NET 30 18532 JJ SALESMAN DESTINATI...
Prev.... Ordered Shipped B/O Item Description Unit Price UOM Amount
0 1 1 C-TRD14221221A... 1010 HELMET(WHITE) 256.00 256.00
THERE WILL BE A 3%CONVENIENCE FEE FOR ALL Subtotal $256.00
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 $256.00
If you have questions about this invoice,please call 317-786-2268
01w INVOICE
Please vlsltus on-the web at www.donleysafetycorn
DATE INVOICE#
Phone 31T-786,2268
5546 Elmwood Ct. 'Fax 317-786,2632
Indianapolis, IN 46203 4/30/20.18 48648
BILL TO SHIP TO
CARMEL FD JJ TO DELIVER
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. NO: TERMS SALES.ORDER# Rep SHIP VIA FOB Order Date-
NET M 18612 H SALESMAN DESTINATI...
Prev.... -Ordered Shipped 13/0- Item Description Unit Price UOM Amount
0 1 1 C-TRD142212221... 1010 HELMET(WHITE) 268.00 268.00
THERE WILL BE A 3%CONVENIENCE FEE FOR ALL Subtotal $268.00.
CREDIT.OR DEBIT CARD PAYMENTS OVER$250
PRICE DISCREPANCIES OR-SHIPMENT ERRORS MUST BE S1I@S Tax (7:0%) $0.00
REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT.
RMA REQUIRED PRIOR TO ALL.RETURNS. 'T'otal $268.00
If you have.questions about this invoice,please call 317-786-2268