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HomeMy WebLinkAbout189759 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1 ONE CIVIC SQUARE DONLEY SAFETY CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK AMOUNT: $16D.78 INDIANAPOLIS IN 46203 CHECK NUMBER: 189759 CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 26632 160.78 REPAIR PARTS L� AM i;ONL INVO Please visit us on the web at www.donleysafety,corn Phone 317- 786 -2268 Date Invoice 5546 Elmwood Ct. Fax 317 786 -2632 Indianapolis, IN 46203 5/19 26632 Bill To Ship To CARMEL FIRE DEPARTMENT Bob VanVoorst 2 CIVIC SQUARE CARMEL, IN 46032 USA P.O. Number Terms Salesperson Ship Via F.O.B. I S.O. NET30 GH UPS Ground Origin 99020 Ordered Shipped Bro Description Unit Price UOM Ext. Price 2 761680004 TANK STRAPS 76.54 153 -08 1 SHIPPING HANDLING 7.70 7.70 i Sales Tax (7.0 PRICE DISCREPANCIES, RETURN REQUESTS OR Total $160.78 SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 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 $160.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 26632 42- 370.00 $160.78 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 SEPP 13 2090 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)) 26632 $160.78 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