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HomeMy WebLinkAbout183778 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1 ONE CIVIC SQUARE DONLEY SAFETY A CHECK AMOUNT: $200.43 CARMEL, INDIANA 46037 5546 ELMWOOD AVE r INDIANAPOLIS IN 46203 CHECK NUMBER: 183778 CHECK DATE: 3/2912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 26013 200.43 REPAIR PARTS �4 INVOICE Diff Please visit us on the web at www.donleysafety.com Phone 317- 786.2268 Date Invoice 5546 Elmwood Ct. Fax 317- 786 -2532 Indianapolis, IN 46203 3/9/2010 26013 Bill To Ship To CARMEL FIRE DEPT. CARMEI- 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 WILL CALL Ordered Shipped s/0 Item Number Description Unit Price UOM Ent. Price 1 1 0 10004858 HIGH PRESSURE TRANSDUCER 200.43 EA 200.43 Sales Tax (7.0 $0.00 PRICE DISCREPANCIES, RETURN REQUESTS OR Total SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $200.43 DAYS TO RECEIVE CREDIT. Questions about this invoice? Please call 317 786 -2268. VOUCHER. NO. WARRA NO. Donle Safety ALLOWED 20 IN SUM OF 5546 Elmwood Court Indianapolis, IN 46203 $20 0.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 26013 42- 370.00 $200.43 1 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 MAR 2 6 2010 s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Nq, 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)) 26013 A44 $200.43 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