163131 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 354832 Page 1 of 1
ONE CIVIC SQUARE ALERT ALL
CARMEL, INDIANA 46032 164ORLANROAD
CHECK AMOUNT: $60.00
NEW HOLLAND PA 17557 CHECK NUMBER: 163131
CHECK DATE: 913/2008
DEP ARTMENT ACC OUNT PO NUM INVOICE NUMBER AMOU DESCRIPTION
1120 4239020 8080237 60.00 FIRE PREVENTION SUPPL
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Alert -All Corp.
164 Orlan Road INVOICE
A11. New Holland, PA 17557
Phone: (800) 253 -7825
Pax: (800) 445 -7253
Invoice Number Date Page
080237 8080237 August 13, 2008 1
Bill To: Ship To:
CARMEL FIRE DEPT CARMEL FIRE DEPT
ATTN: KEITH FREER 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 D.DUKE_ 08/12/2008 FREE UPS Ground Net 10 days
Quantity Shipped Description Unit Price Extended
82008 2008 AUGUST ORDER CODE
50 50 008 PET FINDER WINDOW CLINGS $0.500 $25.00
50 50 001 TOT FINDER FIRE SAFETY STICKERS $0.700 $35.00
1 1 SHIP FREE UPS GROUND SHIPPING
FREE GRU Total Paid $0.00 Subtotal $60.00
Payment Date Freight $0.00
SHIPPING Check Number Sales Tax $0.00
*Except Alaska, Hawaii and Foreign Orders Order
Balance Due $60.00 $60.00
Alert -Ail Has Saved L Total
The Fire Service Industry Please Remit Copy of Invoice with Payment
All past due invoices will be subject to a finance charge of 1.50% per
Over $2.2 Million Through Our month, annual rate of 18.00
Free Shipping Program YOUR SAVINGS USING OUR FREE SHIPPING
TOTALED $7.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alert All
IN SUM OF
164 Orlan Road
New Holland, PA 17557
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 8080237 42- 390.20 $60.00 I 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
1,3
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. i995)
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))
8080237 Pet/Tot Finders $60.00
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