157924 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360792 Page 1 of 1
ONE CIVIC SQUARE FERNO- WASHINGTON INC
CARMEL, INDIANA 46032 PO BOX 385 CHECK AMOUNT: $26,391.78
CINCINNATI OH 45264
CHECK NUMBER: 157924
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 605657 7.69 EMS EQUIP
102 4467006 605658 26,376.40 EMS EQUIP
102 4467006 606434 7.69 EMS EQUIP
3- 13 -Oe; 6: 53AM;Fi nance :9372e20e95 u E/ 6
;606600 03/12/08 13:56:29 7E 01 606434 0010001 0013
INVOICE INVOICE PAGE
FERNO 606434 1
70 Weil Way •Wilmington, OH 45177 -9371 (937) 382 -1451 o FAX (937) 382 -1191 REPRINT
Int'l FAX (937) 382 -6569 Web Site: www.femo.com
DATE
SHIP CARMEL FIRE DEPT 3/10/08
TO 2 CIVIC SQUARE DUE ON
CARMEL IN 46032 4/09/08'
UNITED STATES IMPORTANT: REMIT IN US FUNDS ONLY TO:
READ ALL INSTRUCTIONS, FERNO- WASHINGTON, INC.
ACCEPTANCE OF YOUR OFFER IS P.O. BOX 385
SOLD EXPRESSLY CONDITIONED ON
CARMEL FIRE DEPT YOUR ASSENT TO THE TERMS CINCINNATI, OH 45264 -0385
TO 2 CIVIC SQUARE AND CONDITIONS ON THE TERMS
CARMEL IN 46032 INVOICE AND THE TERMS AND NET 30 DAYS
CONDITIONS PAGE. SUCH
UNITED STATES INSTRUCTIONS, TERMS AND
CONDITIONS CONSTITUTE THE CHECK SHIPMENT WHEN RECEIVED.
CONTRACT BETWEEN THE FREIGHT DAMAGES MUST BE REPORTED TO
PARTIES. CARRIER WITHIN 48 HRS.
CUSTOMER ORDER SLSREP P.O. NUMBER P.O. REV
1 6605600 CO 831162 9 CHIEF MARK HULET
SHIP NO. SHIP VIA SHIP DATE SHIP WEIGHT
2 UPS Prepaid and Add 3/10/08 2.000 LB
ITEM NUMB DESCR IPTION U/M QUANTITY/PRICE NET SALES AMOU
Carrier UPS GROUND
Previous invoice 604409
0822179 EA 1.000
BAG,CARRY,LBS MATTRESS ONLY .000 .00
CAT CA6095
UPS, INS AND HANDLING FEES 7.69
SALES TAX .00
NET SALES .00 .00
MISC. CHARGES 7.69 TERMS DISCOUNT .00
FREIGHT .00
TAXES 00 AMOUNT DUE (USD) 7.69
Z 3- i2 -08; 6= 53o.M;F i nance ;9373 °20895 2/ 6
5605600 03/12/08 13:56:29 7E 01 605657 0010001 0005
IW ®ICE INVOICE PAGE
(3FERA10
605657 1
70 Weil Way Wilmington, OH 45177 -9371 (937) 382 -1451 •FAX (937) 382 -1191 REPRINT
Int'1 FAX (937) 382 -6569 Web Site: www.femo.com
DATE
SHIP DONLEY SAFETY 2/28/08
TO 5701 ELMWOOD SUITE S DUE ON
INDIANAPOLIS IN 46203 3/29/08
UNITED STATES
IMPORTANT: REMIT IN US FUNDS ONLY TO:
READ ALL INSTRUCTIONS, FERNO WASHINGTON, INC.
ACCEPTANCE OF YOUR OFFER IS P.O. BOX 385
SOLD EXPRESSLY CONDITIONED ON
CARMEL FIRE DEPT YOUR ASSENT TO THE TERMS CINCINNATI, OH 45264 -0385
TO 2 CIVIC SQUARE AND CONDITIONS ON THE TERMS
CARMEL IN 46032 INVOICE AND THE TERMS AND NET 30 DAYS
CONDITIONS PAGE. SUCH
UNITED STATES INSTRUCTIONS, TERMS AND
CONDITIONS CONSTITUTE THE CHECK SHIPMENT WHEN RECEIVED.
CONTRACT BETWEEN THE FREIGHT DAMAGES MUST BE REPORTED TO
PARTIES. I CARRIER WITHIN 48 HRS.
f CUSTOMER ORDER SLSREP P.O. NUMBER P.O. REV
1 6605600 CO 832236 9 1 12558
SHIP NO. SHIP VIA SHIP DATE =SHIP WEIGHT
1 UPS Prepaid and Add 2/28/08 2.000 LB
ITEM NUMBER DESCRIP U/M QUANTITY/PRICE NET SALES AMOUNT
Carrier UPS GROUND
0822179 EA 1.000
BAG,CARRY,LBS MATTRESS ONLY .000 .00
CAT CA6095
UPS, INS AND HANDLING FEES 7.69
SALES TAX .00
NET SALES .00 .00
MISC. CHARGES 7.69 .00
TERMS DISCOUNT
FREIGHT .00
TABS .00 AMOUNT DUE (usm 7
i
:9373826895 3/ 6
3- 13 -OR; o.534M;FIrance
)6605600 03/12/06 13:56:29 7E 01 605658 0010001 0 0 0
IN rOI INVOICE PAGE
FERNO 1� 605558 1
70 Weil Way Wilmington, OH 45177 -9371 (937) 382 -1451 FAX (937) 382 -1191 REPRINT
Int'l FAX (937) 382 -6569 Web Site: www.femoxom DATE
SHfP DONLEY SAFETY 2/28/08
TO 5701 ELMWOOD SUITE S DUE ON
INDIANAPOLIS IN 46203 3/29/08
UNITED STATES IMPORTANT: REMIT IN US FUNDS ONLY TO:
READ ALL INSTRUCTIONS, FERNO- WASHINGTON, INC.
ACCEPTANCE OF YOUR OFFER IS P BOX 385
SOLD EXPRESSLY CONDITIONED ON $5
CARMEL FIRE DEPT YOUR ASSENT TO THE TERMS CINCINNATI, 01145264-03
TO 2 CIVIC SQUARE AND CONDITIONS ON THE TERMS
CARMEL IN 46032 INVOICE AND THE TERMS AND NET 3 0 DAYS
CONDITIONS PAGE. SUCH
UNITED STATES INSTRUCTIONS, TERMS AND
CONDITIONS CONSTITUTE THE CHECK SHIPMENT WHEN RECEIVED.
CONTRACT BETWEEN THE FREIGHT DAMAGES MUST BE REPORTED TO
PARTIES. CARRIER WITHIN 48 HRS.
CUSTOMER ORDER SLSREP P.O. NUMBER P.O. REV
1 6605600 CO 832236 1 9 12558
SHIP NO. SHIP VIA SHII' DATE SHIP WEIGHT
2 YELLOW Prepaid and Add 2 28 08 720.000 LB
ITEM NUMBER f DESCRIPTION U/M QUANTITY/PRICE NET SALES AMOUNT
Carrier YELLOW FREIGHT
Previous invoice 605657
0015651 EA 3.000
POWERFLEXX, RESCUE RED 6,639.200 19,917.60
CAT#: PT5600
Serial number: 08 700217
08 700218 08 700219
0821996 EA 3.000
SOFNET W /ZIPPER POCKET 50.000 150.00
CAT CA6 5 0 7.
0818933 EA 3.000
274 PAC RAC INSTR PLTFM 339.000 1,017.00
CAT CA2740
Serial number: JJ 309994
JJ 310657 JJ 310661
0821994 EA 1.000
KIT, MOUNT BLOCKS LBS /PWRFLEXX 259.000 259.00
Backordered 2.000
CAT$# 0821994
NETSALES
MISC. CHARGES 'PERMS DISCOUNT
FREIGHT
TA-)MS AMOUNT DUE (usD)
3- i3 -O8; E: 53AM; F ins, nce :9373820895 a 41 6
6605600 03/12108 13:56;29 7E 01 605658 0010001 0 0 0 C
INVOICE INVOICE PAGE
FERNO ilk 1..• 605658 2
70 Weil Way Wilmington, OH 45177 -9371 (937) 382 -1451 FAX (937) 382 -1191 REPRINT
Int'I FAX (937) 382 -6569 Web Site: www.femo.com DATE
SHIP DONLEY SAFETY 2/28/08
TO 5701 ELMWOOD SUITE S
INDIANAPOLIS IN 46203 DUE ON 3/29/08
UNITED STATES
]IMPORTANT: REMIT IN US FUN ONL TO.
READ ALL INSTRUCTIONS, FERNO- WASHINGTON, INC.
ACCEPTANCE OF YOUR OFFER IS P.O. BOX 385
SOLD EXPRESSLY CONDITIONED ON
CARMEL FIRE DEPT YOUR ASSENT TO THE TERMS CINCINNATI, OH 45264 -03_85
TO 2 CIVIC SQUARE AND CONDITIONS ON THE TERMS
CARMEL IN 46032 INVOICE AND THE TERMS AND NET 3 0 DAYS
CONDITIONS PAGE. SUCH
UNITED STATES INSTRUCTIONS, TERMS AND
CONDITIONS CONSTITUTE THE CHECK SHIPMENT WHEN RECEIVED.
CONTRACT BETWEEN THE FREIGHT DAMAGES MUST BE REPORTED TO
PARTIES. I CARRIER WITHIN 48 HRS.
CUSTOMER ORDER SLSREP P.O. NUMBER P.O. REV
1 6605600 CO 832236 9 12558
SHIP NO, SHIP VIA SHIP DATE SHIP WEIGHT
2 1 YELLOW Prepaid and Add 2/28/08 720.000 LB
ITEM NUMBER DESC RIPTION U/M QUANTITY/PRICE NET SALES AMOUNT
Carrier YELLOW FREIGHT
Previous invoice 605657
0822105 EA 3.000
DEEP CONNECTOR CUP, ICS 559.200 1,677.60
CAT 0822105
Serial number: ICS000608
ICS001034 ICS001227
0822057 EA 1.000
LBS BOARD, POWERFLEXX 35 -X 932.800 932.80
CAT#: CA6100
Serial number: JJ 310971
0087173 EA 3.000
513 -LBS, LBS IV POLE 235.466 706.40
CAT CA5139
Serial number: 08CO05336
08CO05338 080005339
0822111 EA 3.000
KIT, 02 BACKREST MOUNT 156.800 470.40
CAT CA5330
NET SALES
MISC. CHARGES
FREIGHT TERMS DISCOUNT
TAXES AMOUNT DUE (USD)
3— i3 -08; 6: 53AM;Fi n nCe ;9373820895 Sl 6
6605600 03/12/08 13;56 ;29 7E 01 605658 0010001 0 0 11
INVOICE INVOICE PAGE
FERN13
605658 3
70 Weil Way Wilmington, OH 45177-9371 (937) 382 -1451 o FAX (937) 382-1191 REPRINT
Int'I FAX (937) 382 -6569 Web Sits: www.femo.com
DATE
SHIP DONLEY SAFETY 2/28/08
TO 5701 ELMWOOD SUITE S
INDIANAPOLIS IN 46203 DUE ON 3/29/08
UNITED STATES
IMPORTANT: REMIT IN US FUNDS ONLY TO:
READ ALL INSTRUCTIONS, FERNO WASHINGTON, INC.
ACCEPTANCE OF YOUR OFFER IS P.O. BOX 385
SOLD EXPRESSLY CONDITIONED ON f
CARMEL FIRE DEPT YOUR ASSENT TO THE TERMS CINCINNATI, OH 45264 -0385
T O 2 CIVIC SQUARE AND CONDITIONS ON THE TERMS
CAMEL IN 46032 INVOICE AND THE TERMS AND NET 3 0 DAYS
CONDITIONS PAGE. SUCH
UNITED STATES INSTRUCTIONS, TERMS AND
CONDITIONS CONSTITUTE THE CHECK SHIPMENT WHEN RECEIVED.
CONTRACT BETWEEN THE FREIGHT DAMAGES MUST BE REPORTED TO
PARTIES. CARRIER WITHIN 48 HRS.
CUSTOMER ORDER SLSREP P.O. NUMBER P.O. REV
1 6605600 CO 832236 9 12558
SHIP NO. SHIP VIA I SHIP DATE SHIP WEIGHT
2 YELLOW Prepaid and Add 1 2/28/08 720.000 LB
ITEM NUMBER DESCRIPTION U/M QUANTITV/PRICE NET SALES AMOUNT
Carrier YELLOW FREIGHT
Previous invoice 605657
0822086 EA 3.000
KIT, AVA HANDLES FOR POWRFLEX 415.200 1,245.60
CAT## 0822086
0822011 EA 1.000
POWERFLEXX BATTERY BOX ASSY .000 .00
CAT CA2011
0822014 EA 1.000
POWERFLEXX CHARGER .000 .00
CAT## 0822014
0822201 EA 3.000
BREAKAWAY ICS TO FLOOR MOUNT .000 .00
CAT#: 0822201
Serial number: 08CO02427
08CO02428 08CO02429
SALES TAX .00
NET SALES 26,376.40 .00
MISC. CHARGES
FREIGHT 0 Q TERMS DISCOUNT .00
TAXES .00 AMOUNT DUE (usm 26,376.40
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ferno Washington
IN SUM OF
P.O. Box 385
Cincinnati, OH 45264
$26,391.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
4ZZ,'Z�" 605657 102 670.06 $7.69 1 hereby certify that the attached invoice(s), or
605658 102- 670.06 $26,376.40
bill(s) is (are) true and correct and that the
606434 102- 670.06 $7.69
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
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))
02/28/08 605657 Shipping Cost $7.69
02/28/08 605658 Cots for Ambulances $26,376.40
03/10/08 606434 Shipping Cost $7.69
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