162715 08/20/2008 a CITY OF CARMEL, INDIANA VENDOR; 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 P 0 Box 33396 CHECK AMOUNT: $615.40
INDIANAPOLIS IN 46203 CHECK NUMBER: 162715
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
1120 4237000 19585 162.76 REPAIR PARTS
1120 4237000 19586 452.64 REPAIR PARTS
I
4
ONLEY psm INVOICE
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1718 VILLA AVE. Phone 317- 786 -2268 Date Invoice
P.O. BOX 33396 Fax 317- 786 -2532
8/8/2008 19585
INDIANAPOLIS, IN. 46203
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, IN. 46032
P.O. Number Terms Salesperson Ship Via F.O.B. Order Date
NET30 DG WILL CALL
Ordered shipped Bro Item Number Description Unit Price UOM Ext. Price
1 1 0 040271 V 'TURN SIGNAL TILT SWITCH 157.30 157.30
1 1 0 SFREIGI -IT SHIPPING HANDLING 5.46 5.46
i
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $162.7G
DAYS TO RECEIVE CREDIT.
Questions about this invoice? Please call 317 -786 -2268.
D ORLEY INVOICE
Please visit us on the web at www. donleysafety. coin
1718 VILLA AVE. Phone 317 786 -2266 Date Invoice
P.O. BOX 33396 Fax 317- 786 -2532
8/8/2008 19586
INDIANAPOLIS, IN. 46203
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, IN. 46032
P.O. Number Terms Salesperson Ship Via F.O.B. Order Date
Due on receipt DG WILL CALL
Ordered snipped Bio Item Number Description Unit Price UOM Ext. Price
2 2 0 MS 100 100W SPEAKER 202.50 405.00
2 2 0 018290V001 WINDOW CRANK 21.09 42.18
1 S- INBOUND INBOUND FREIGHT FOR SPECIAL 5.46 5.46
ORDER ITEM
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $452.64
DAYS TO RECEIVE CREDIT.
Questions about this invoice? Please call 317- 786 -2268.
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))
19586 E46, Stock $452.64
19585 Turn Signal Part R45 $162.76
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
VOUCHER NO. WARRAN NO.
ALLOWED 20
Donley Safety
IN SUM OF
P.O. Box 33396
Indianapolis, IN 46203
$615.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 19586 42- 370.00 $452.64 1 hereby certify that the attached invoice(s), or
1120 19585 42- 370.00 $162.76 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund