HomeMy WebLinkAbout155708 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 P O Box 33396 CHECK AMOUNT: $6,940.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 155708
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 6,940.00 OTHER EQUIPMENT
I
DONLEY
Please visit us on the web at www.donleysafety.com
1718 VILLA AVE Phone 317 786 -2268
P.O. BOX 33396 Fax 317- 786 -2532
INDIANAPOLIS, IM. 46203
January 14, 2008
Mark Hulett, NREMT P
Chief of EMS
Carmel Fire Department
One Civic Square
Carmel, Indiana 46032
FINAL INVOICE
(1) 2008 Horton 555 -C -III Ambulance: $166,940.00
Production. Number: 13103
Chevrolet VIN: #1GDE4V1958F407045
Horton S/N: 12- 140713103
Horton Module: #M230713103
Trade in: (1) KME Heavy :Rescue ($160,000.00)
Total Owed at Delivery: 56,940.00
*Please have Proof of Insurance at delivery as per State Law.
*Pleasema'ke c liec`ksna y ablDole anrlAssoecatesFEscow
PresZitibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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))
i
Total
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
IN SUM OF
c
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #rrITLL AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund