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184227 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 361470 Page 1 of 1 0 ONE CIVIC SQUARE CHILD SOURCE CARMEL, INDIANA 46032 7001 WOOSTER PIKE CHECK AMOUNT: $1,082.80 MEDINA OH 44256 CHECK NUMBER: 184227 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 21870 150650 80.60 CAR SEATS 900 4359005 21870 150650 1,002.20 CAR SEATS moI d soup -be- Invoice s Invoice Number: 0000150650 7001 Woostcr Pike, Medina, 0I -1 44256 Ph: 330.723.4739 Fax: 330.721.6799 Invoice Date: 415/2010 REMITTANCE ADDRESS: Invoice Due Date: 5/5/2010 WESTERN RESERVE DISTRIBUTING, INC. dba CHILD SOURCE Customer: CARMPD P.O. BOX 73714 Sales Order: 0000092191 CLEVELAND, OH 44193 Tax ID 482- 0563593 CARMEL POLICE DEPARTMENT, CITY CARMEL POLICE DEPT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 -2584 USA ANN GALLAGHER Cannel, IN 46032 USA 17SL(t1T1Cly a Ili�225001' 21870 FEDEX GRND ORIGIN Net 30 Days ICO34AOB SAFETY Ist DESIGNER CARSEAT 5 -22# W /BASE 6 63.9000 383.40 (NORDICA) 93- 209FSM HIGH BACK BOOSTER FRONT ADJ 2PK 8 47.2000 377.60 93- 211FSM VOYAGER HIGHBACK (2 PER PACK) 6 29.900 0 179.40 LAST HT,,,M Tracking Numbers: 066443711983792, 066443711983808, 066443711983815, 066443711983822, 066443711983839, 066443711983846, 066443711983853 ,066443711983860, 066443711983877 ,066443711983884, 066443711983891, 066443711983907,066443711983914 Subtotal 940.40 Freight 142.40 Sales Tax 0.00 Payment/Credit Amount 0.00 1082.80 Ci INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE Np. 003120155 002 0 1 f PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 7 30-R-E SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A!P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Al2 ril 1. 2010 carseears VENDOR Child Source SHIP City of Carmel Police Department 7001 Wooster Pike TO 3.Civic Square. Medina, OH 44256 Carmel, IN 46032 ATTN: Ann Gallagher CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 6 ICO34A�B Safety 1st Designer Carseat 2 --221P 63.90 383.40 8 93- 209FSM High Back Booster .front adj 47.20 377.60 03- 2T3F211FSH Voyager Highback 29.90 179.40 shipping 142.40 852 80.60 590-05` $1,002.20 c� A° may, rM F Send Invoice To: 'Ci of Carmel Po `e' are A ATTN: Teresa Anders 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 852 852 police gift fund PAYMENT 900 590-05 c ar seat grant A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS Y I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Polic AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. A.PQ COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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_ 20 Signature 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 Child Source 21870f Purchase Order No. 5001 Wooster Pike Terms Medina, OH 44256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/31/10 150650 payment for car seats, booster seats 1,082.80 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Child Source 7001 Wooster Pike IN SUM OF Medina, OH 44256 1,082.80 ON ACCOUNT OF APPROPRIATION FOR police gift fund car seat grant Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. l hereby certify that the attached invoice(s), or 21870f 150650 852 80.60 bill(s) is (are) true and correct and that the 21870f 150650 590 -05 J11002.20 materials or services itemized thereon for which charge is made were ordered and received except April 122010 A mm-,,or-,b t Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund