HomeMy WebLinkAbout164216 09/30/2008 CITY OF CARMEL, INDIANA VENDOR 079150 Page 1 of 1
'ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 P 0 BOX 33396 CHECK AMOUNT: $173.84
INDIANAPOLIS IN 46203
CHECK NUMBER: 164216
CHECK DATE: 9130/2008
DEPARTMENT ACCOUNT PO N UMBER INVO NUMBER R AMO DESCRIPTION T
1120 4237000 19934 12.24 REPAIR PARTS
1120 4237000 199.83 161.60 REPAIR PARTS
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1719 VILLA AVE. rnone a i r- iao -«ou Date Invoice
P.O. SOX 33396 Fax 317 -786 -2532
9/12/2008 19934
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
VERBAL NET30 DG WILL CALL
Ordered I Shipped B/O Item Number Description Unit Price UOM Ext. Price
5 5 0 14035 GASKET, 1 1/2" NI -I SWIVEL 0.72 3.60
12 12 0 14084 GASKET, 2 1/2" NH SWIVEL, 0.72 8.64
Sales Tax (7.0
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $12.24
DAYS TO RECEIVE CREDIT.
Questions about this invoice? Please call 317- 786 -2268.
ONLEY NOW YOU CAN SHOP ON LINE AT INVOICE
WWW.DONLEYSAFETY.COM
1718 VILLA AVE. rnone a I I Iao -czoa Date Invoice
P.O. BOX 33396 Fax 317 -786 -2532
INDIANAPOLIS, IN. 46203 9/16/2008 19983
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
VERBAL NET30 DG WILL CALL
Ordered Shipped B10 Item Number Description Unit. Price UOM Ext. Price
2 2 0 T02102 TOP OUTBOARD LENS, RID 38.05 76.10
1 1 0 T02131 CENTER COVER FOR CODE 3 28.75 28.75
LIGHT BAR
2 2 0 T02.302 RED LENS 2552 51.04
1 1 0 S- INBOUND INBOUND FREIGHT FOR SPECIAL 5 -71 5.71
ORDER ITEM
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $161.60
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))
19983 Repair Parts $161.60
19934 Repair Parts $12.24
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
VOUCHER NO. WA NO.
Donley Safety ALLOWED 20
IN SUM OF
P.O. Box 33396
Indianapolis, IN 46203
$1 73.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 19983 42- 370.00 $161.60 1 hereby certify that the attached invoice(s), or
1120 19934 42- 370.00 $12 -24 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