HomeMy WebLinkAbout159317 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
1 ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 P 0 BOX 33396 CHECK AMOUNT: $238.41
INDIANAPOLIS IN 46203 CHECK NUMBER: 159317
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CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 18735 78.91 REPAIR PARTS
1120 4351000 W3224 159.50 AUTO REPAIR MAINTEN
1
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O VOICE
OICE
Please visit us on the web at www.donleysafety.corn
Phone 317 -786 -2268 Date Invoice
1718 VILLA AVE,
P.O. BOX 33396 Fax 317 786 -2532
INDIANAPOLIS, IN. 462 03 5!8/2008 18735
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 8/0 Item Number Description Unit Price U0M Ext. Price
1 0 018545E DOOR STRAP 23.20 23.20
1 1 0 016462VO04 STANCHION, CHROME 16.53 16.53
2 2 0 016462VO05 STANCHION, CHROME 16.53 33.06
1 1 0 S- INBOUND INBOUND FREIGI- T FOR SPECIAL 6.12 6.12
ORD ER ITE
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $78.91
DAYS TO RECEIVE CREDIT.
Questions about this invoice? Please call 317- 786 -2268
or send an email to dodair@donleysafety.com
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DONLEY Invoice
Kqw Please visit us on the web at www.donleysafety.com
1718 VILLA AVE. Phone 317.786 -2268 Date Invoice
P.O. BOX 33396 Fax 317 786 -2532
INDIANAPOLIS, IN. 46203 4/17/2008 W3224
Bill To Service Info
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, IN. 46032
S.O. No. Terms Rep Vehicle Mileage VIN
10579 Due on receipt FS AM13 45 73373 31- ITMNAAALX3N585816
Item Quantity Description Rate UOM Amount
LA130R 2 INSTALL ICS CFIARGEIR FOR COT 72.50 FIR 145.00
SHOP I MISC. SI -101: SUPPLIES, CLEANING SUPPLIES, ETC. 14.50 14.50
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RE'T'URN REQUESTS OR Total $159.50
SHIPMENT ERRORS MUST BE RE'POR'TED WITHIN
30 DAYS TO RECEIVE- CREDIT. If you have questions
about this invoice, Please call Debra O'Dair u
317- 786 -2268 or email to dodair a don I eysafety. coin
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))
04/17/08 W3224 Install Cot Charger A45 $159.50
05/08/08 18735 Misc. Parts $78.91
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. WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF
P.O. Box 33396
Indianapolis, IN 46203
$238.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 W3224 43- 510.00 $159.50 1 hereby certify that the attached invoice(s), or
1120 18735 42- 370.00 $78.91 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