HomeMy WebLinkAbout167311 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
e t, ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 P 0 BOX 33396 CHECK AMOUNT: $294.52
INDIANAPOLIS IN 46203
CHECK NUMBER: 167311
CHECK DATE: 1212312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 20704 294.52 REPAIR PARTS
ONE NOW YOU CAN SHOP ON LINE AT INVOICE
WWW. DONLEYSAFETY. COM
1718 VILLA AVE. rnone si,- 1aa -etoa Date Invoice
P.O. BOX 33396 Fax 317 786 -2532
INDIANAPOLIS, IN. 46203 1 2/3/2008 20704
Bill To Ship To
CARMEL DIRE DEPARTMENT CARMEL F'IRL DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL. IN. 46032 CARMEL. IN. 46032
P.O. Number Terms Salesperson Ship Via E.O.B. Order Date
NET30 DG WILL CALL
Ordered Shipped Bro Item Number Description Unit Price UOM Ext. Price
1 1 0 02850010 POWER ROOF VENT 243.09 EA 243.09
1 1 0 02850003 -UP STATIC VENT, UNPAINTED 51.43 EA 51.43
Sales Tax (7.0 SO-00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $294.52
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))
20704 Misc. Repair Parts $294.52
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 N
ALLOWED 20
Donley Safety
IN SUM OF
P.O. Box 33396
Indianapolis, IN 46203
$294.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 20704 42- 370.00 $294.52 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
n
Title
Cost distribution ledger classification If
claim paid motor vehicle highway fund