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