HomeMy WebLinkAbout157044 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 P o BOX 33396 CHECK AMOUNT: $75.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 157044
CHECK DATE: 3/512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 18103 75.00 REPAIR PARTS
I
ONLEY INVOICE
Please visit us on the web at www.dot?leysafety.com
1718 VILLA AVE. Phone 317- 786 -2268 Date Invoice
PO. BOX 33396 Fax 317 -786 -2532
2/14/2008 18103
INDIANAPOLIS, IN. 46203
Bill To Ship To
CARMEL FIRE DEPAR'T'MENT CARMEL. FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL. IN. 46032 CARMIEL,. 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
2 2 0 090 -0268 SHORT HOLD DOWN KNO13 175 -3 37 -50 75 -00
KIT
Sales Tax (6.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $75.00
DAYS TO RECEIVE CREDIT.
Questions about this invoice? Please call 317- 786 -2268
or send an email to dodair @donleysafety.com
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))
02/14/08 18103 Parts for Amb. Cot Mounts $75.00
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
VOUC NO WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF
P.O. Box 33396
Indianapolis, IN 46203
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
18103 42- 370.00 $75.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund