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HomeMy WebLinkAbout190642 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354832 Page 1 of 1 `i. ONE CIVIC SQUARE ALERT ALL %a CARMEL, INDIANA 46032 164 ORLAN ROAD CHECK AMOUNT: $59.10 o NEW HOLLAND PA 17557 CHECK NUMBER: 190642 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 210092380 59.10 FIRE PREVENTION SUPPL Alert -All Corp. O tt H 1 Road INVOICE _3 New Tollanlandd, PA 17557 Phone: (800) 253 -7825 Page Pax: (800) 445 -7253 Pa Invoice Number Date g 210092380 210092380 September 24, 2010 1 Bill To: Ship To: CARMEL FIRE DEPT CARMEL FIRE DEPT ATTN: TREASURER 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 CAR4603220 NICOLE 09/23/2010 FREE UPS Ground Net 10 days Quantity Shipped Description Unit Price Extended 50 50 008 PET FINDER WINDOW CLINGS $0.530 $26.50 30 30 001 TOT FINDER FIRE SAFETY STICKERS $0.720 $21.60 20 20 005 ALERT -ALL FIRE RESCUE STICKERS $0.550 S11.00 1 1 SHIP FREE UPS GROUND SHIPPING FRED GROUND fotat Paid $0.00 Subtotal $59.10 Payment Data Freight $0.00 SH IP PING Check Number Sales Tax 50.00 *Except Alaska, Hawaii and Foreign Orders lance :$59 1`0 Order ance Due 559.10 Alert -AI I Has Saved F xI���.�:. Total The Fire Service Industry Please Remit Copy of Invoice with Payment Over 3.� Million Through Our All past due invoices will be subject to a finance charge of 1.50 %per month. annual rate of 18.00' Free Shipping Program YOUR SAVINGS USING OUR FREE SHIPPING TOTALED $7.09 VOUCHER NO. WARRANT NO. Alert All ALLOWED 20 1. IN SUM OF 164 Orlan Road New Holland, PA 17557 $59.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 210092380 42- 390.20 $59.10 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 Ap 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)) 210092380 $59.10 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