HomeMy WebLinkAbout192798 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK AMOUNT: $264.81
INDIANAPOLIS IN 46203 CHECK NUMBER: 192798
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 25615 150.00 AUTO REPAIR MAINTEN
1120 4351000 28842 414.81 AUTO REPAIR MAINTEN
j) 01W Please visit us on the web at www donleysafety.com Invoice
SIM
Phone 317.786.2268 Date Invoice
5546 Elmwood Ct. Fax 317.786.2632
Indianapolis, IN 46203
1/30/2010 28842
Bill To Service Info
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN. 46032
USA
S.O. No. Terms Rep Vehicle Mileage VIN Shop R.O.
14588 Due on receipt FS HORTON 485 1GDE411978F418435 1552
Quantity Description Rate LIOM Amount
3 REMOVED TOW HOOKS AND INSTALLED FOG LIGHTS AND 80.00 LABOR HRS 240.00
WIRED IN.
1 335 -4567 FOG LIGHTS 146.01 146.01
1 MISC. SHOP SUPPLIES, CLEANING SUPPLIES, ETC. 28.80 28.80
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total $414.81
SHIPMENT ERRORS MUST BE REPORTED WITI4IN
30 DAYS TO RECEIVE CREDIT. If you have questions
about this invoice, Please call Debra O'Dair
317 -786 -2268 or email to dodair @donleysafety.com
DONLEY Credit Memo
Please visit us on the web at www donâ–ºeysafeiy.corn Date Credit No.
1718 VILLA AVE. Phone 317 -786 -2268
P.O. BOX 33396 Fax 317 -786 -2532 2/22/2010 25615
INDIANAPOLIS, IN 46203
Customer Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, IN. 46032
P.O. No. Rep Project
JE
Item Description Qty Rate UOM Amount
MISC, PORTABLE FLOWMETERS -3 50.00 150.00
CREDIT FOR SALE OF FLOWMETERS
PER JACK EMSHWILLER
Subtotal, 150.00
Sales, Tax (7.0
$0.00
Tots 1 150.00
VOUCHER NO. WARRANT NO.
Donley Safety ALLOWED 20
IN SUM OF
5546 Elmwood Court
Indianapolis, IN 46203
$264.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 25615 43 510.00 ($150.00 1 hereby certify that the attached invoice(s), or
1120 28842 43- 510.00 $414.81 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
DEC 1 3 201fl
f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
25615 Credit ($150.00)
28842 A41 $414.81
1 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