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HomeMy WebLinkAbout331116 10/17/18 +o'_t�Ab CITY OF CARMEL, INDIANA VENDOR: 354832 yt `1. CHECKAMOUNT: $*******685.00* ONE CIVIC SQUARE ALERT ALL :9 i� CARMEL, INDIANA 46032 164 ORLAN ROAD CHECK NUMBER: 331116 '',�ior;�. NEW HOLLAND PA 17557 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 218091814 685.00 FIRE PREVENTION SUPPL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER. Vendor# 354832 ALERT ALL IN SUM OF$ CITY OF CARMEL 164 O RLAN 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. NEW HOLLAND, PA 17557 Payee $685.00 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 218091814 42-390.20 $685.00 1 hereby certify that the attached invoice(s),or 10/8/18 218091814 Prevention Supplies $685.00 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 Friday, October 12,2018 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 T,, Alert-All Corp. f 164 Orl , Road INVOICE New Holland,PA 17557 ���® Phone: (800)253-7825 Fax: (800)445-7253 Invoice Number Date Page 218091814 218091814 October 02,2018 1 111111111111111111111 IIIII IIIII IIIII IIIII IIIII III[IN 11111111 IIIII Vill III 11111111111111111111111111111111111111 Bill To: Ship To: CARMEL FIRE DEPT CARMEL FIRE DEPT ATTN: ACCOUNTS PAYABLE ATTN: KEITH FREER 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032, USA CARMEL, IN 46032, USA Customer ID Salesperson P.O.Number Ship Date Ship Via Terms CAR4603�20' SALES2 — - - -- 09/28/2018 -4-REE-Ground Shippip_l - Net .10 days Quantity Shipped Description Unit Price Extended 250 250 008 PET FINDER WINDOW CLINGS $0.430 $107.50 250 250 001 TOT FINDER FIRE SAFETY STICKERS $0.640 $160.00 500 500 7202C CUSTOM CRAYON BOX-PACK OF 4 $0.530 $265.00 125 125 965 FAMILY EXIT PLAN 11"X 15" GRAB BAGS $0.610 $76.25 125 125 966 DALMATIAN FIRE TIPS 11"X 15" GRAB BAGS $0.610 $76.25 1 1 646F FREE--FIRE SAFETY STICKER PACK OF 50 1 1 12018 2018 WINTER CATALOG 1 1 SHIP FREE UPS GROUND SHIPPING I i - I I � Total Paid $0.00 Subtotal $685.00 FREE GROUND Payment Date Freight $0.00 SH/PP/NG Check Number Sales Tax $0.00 *Except Alaska, Hawaii and Foreign Orders Order Alert-All Has Saved Balance nue $68soo $685.00 Total The Fire Service Industry � Over $6.5 Million Through Our Please Remit Copy of Invoice with Payment All past due invoices will be subject to a finance charge of 1.50%per Free Shipping Program month,annual rate of 18.00%. YOUR SAVINGS USING OUR FREE SHIPPING TOTALED $82.20