HomeMy WebLinkAbout181178 01/13/2010 M CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ON E CIVIC SQUARE DO NLEY SAFETY
CHECK AMOUNT: $368.44
CARMEL, INDIANA 46032 P 0 BOX 33396
IN DIANAPOLIS IN 46203
CHECK NUMBER: 181178
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 24558 368.44 REPAIR PARTS
611EY YOU CAN SHOP ON LINE AT INVOICE
SAI:ETY WWW. DONLEYSAFETY. COM
1718 V I L L A AVE rnone d 1 r- rao -ecoa Date Invoice
P.O. BOX 33396 Fax 317 786 -2532
INDIANAPOLIS, IN. 46203 12/1/2009 24558
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, IN. 46032
P.O. Number Terms Salesperson Ship Via F.O.B. Order Date
VERBAL NET30 FS UPS
Ordered Shipped B/0 Item Number Description Unit Price UOM Ext. Price
1 I 0 REPAIR PARTS 018796V001 POLISHED STAINLESS 350.00 350.00
STEEL FENDERETI'E
1 I 0 SFREIGHT SHIPPING HANDLING 18.44 18.44
i
i
Sales Tax (7.0 $o.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $368.44
DAYS TO RECEIVE CREDIT.
Questions about this invoice? Please call 317-786-2268.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley SAfety
IN SUM OF$
5546 Elmwood Court
Indianapolis, IN 46203
$368.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 24558 42 370.00 $368.44 I hereby certify that the attached invoice(s), or
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
JAN 11 2010
.1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
24558 $368.44
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
Clerk- Treasurer