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Home My WebLink About157924 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