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