HomeMy WebLinkAbout329667 09/05/18 �/u'�,q'1 CITY OF CARMEL, INDIANA VENDOR: 079150
Fi
jg ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $****15,369.50*
=9, j?�; CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 329667
''��rori`�°' INDIANAPOLIS IN 46203 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4356003 101000 48972 15,369.50 HELMETS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 079150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DONLEY SAFETY IN SUM OF$ 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
$15,369.50
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
101000 48972 43-560.03 $15,369.50 1 hereby certify that the attached invoice(s),or 8/30/18 48972 Helmet Rotation $15,369.50
1120 Encumbered 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
Thursday,August 30,2018
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Please visit us on the web at www.donleysatety.com ON'w
DATE INVOICE#
Phone 317-786-M
5546 Elmwood Ct. Fax 317 786 2632
Indianapolis, IN 46203 8/23/2018 48972
BILL TO SHIP TO
CARMEL,CITY OF JJ Delivered
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. NO. TERMS SALES ORDER# Rep SHIP VIA FOB Order Date
101000 NET 30 18862 JJ SALESMAN DESTINATI...
Prev.... Ordered Shipped B/O Item Description Unit Price UOM Amount
0 15 15 C-TRD1122122210... 1010 BLACK-CONFIGURED 268.00 4,020.00
0 2 2 C-TRD1422122210... 1010 WHITE-CONFIGURED 268.00 536.00
0 6 6 C-TRD1222122210... 1010 RED-CONFIGURED 268.00 1,608.00
0 24 24 C-TRD5121122210... 880 BLACK-CONFIGURED 242.25 5,814.00
0 13 13 C-TRD5221122210... 880 RED-CONFIGURED 242.25 3,149.25
0 1 1 C-TRD5421122210... 880 WHITE-CONFIGURED 242.25 242.25
***SPR-25021976***
THERE WILL BE A 3%CONVENIENCE FEE FOR ALL Subtotal $15,369.50
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 $15,369.50
If you have questions about this invoice,please call 317-786-2268