HomeMy WebLinkAbout330649 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 371398
CHECKAMOUNT: $*******480.00*
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ONE CIVIC SQUARE OMG NATIONALCARMEL, INDIANA 46032 1801 N.PINE ISLAND ROAD STE 200 CHECK NUMBER: 330649
PLANTATION FL 33322 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 480.00 FIRE PREVENTION SUPPL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371398 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OMG NATIONAL IN SUM OF$ CITY OF CARMEL
1801 N. PINE ISLAND ROAD STE 200 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.
PLANTATION, FL 33322
Payee
$480.00
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
0 42-390.20 $480.00 1 hereby certify that the attached invoice(s),or 9/25/18 0 Prevention Supplies $480.00
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
Thursday, September 27,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORDER INVOICE Phone:954.742.5520
ORDER M N1048025 �" - ®� Fax:954.572.3998
CLIENT#: U1010008 � Toll-Free:800.789.4619
N AT I O N
AL 1801 N.Pine Island Road,Suite 200
ORDER DATE: September 11,2018 our Solutions. Your Success. Plantation,FL 33322
INVOICE DATE: September 11,2018 omgnational.com
Carmel Fire Department
Keith Freer
2 Civic Square
Carmel, IN 46032
kfreer@carmel.in.gov
317-571-4245
ITEMIZED PRODUCTS AND SERVICES
DESCRIPTION LENGTH PRICE
Printing:Stickers 448.00
NOTES:
Shipping is shown to the right as PROCESSING FEE TAX 0.00
PROCESSING FEE 32.00
GRAND TOTAL 480.00
O Current Billing Information O Update Billing Information ❑ Telephone Authorization
BILLING INFORMATION ❑ Authorization Below
O Check/ACH O Credit Card O Cash X
Billing Name: OMG NATIONAL REPRESENTATIVE
Keith Freer X
Billing Address: PURCHASER
2 Civic Square
City: State: Zip: DATE(mm/dd/yy)
Carmel IN 46032
Bank Name: Check#:
Account#: Routing#:
Phone:954.742.5520 Fax 954.572.3998 Toll-Frees 800.789.4619 1801 N.Pine Island Road,Suite 200.Plantation,FL 33322 vrvnv.omgnationaIe.rn