HomeMy WebLinkAbout190730 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $163.36
CARMEL, INDIANA 46032 5546 ELMWOOD AVE
INDIANAPOLIS IN 46203 CHECK NUMBER: 190730
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 28129 163.36 REPAIR PARTS
ORLEY INVOICE
Please visit us on the web at www.donleysafLty.com
Phone 317. 786 -2268 Date Invoice
5546 Elmwood Ct. Fax 317 786 -2532
Indianapolis, IN 46203 9/27/2010 28129
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
P.O. Number Terms Salesperson Ship Via F.O.B. S.Q.
Due on receipt FS UPS Ground Origin 99082
Ordered Shipped BIO Description Unit Price UOM Ext. Price
1 I 040271 V TURN SIGNAL TILT SWITCH 157.30 157.30
1 S- INBOUND INBOUND FREIGHT FOR SPECIAL 6.06 6.06
ORDER ITEM(S)
Sales Tax (7.0% 0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $163.36
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
$163.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 28129 42- 370.00 $163.36 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
OCT 1. 1 2010
c
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))
28129 E45 $163.36
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