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HomeMy WebLinkAbout162683 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361470 Page 1 of 1 CHILD SOURCE ONE CIVIC SQUARE r, CHECK AMOUNT: $1,672.75 CARMEL, INDIANA 46032 7001 WOOSTER PIKE MEDINA OH 44256 CHECK NUMBER: 162683 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 4359005 18926 104107 1,672.75 CAR SEATS child sour+cLnr Invoice Invoice Number: 0000104107 7001 Wooster Pike, Medina, OH 44256 Ph: 330.723.4739 Fax: 330.721.6799 Invoice Date: 8/6/2008 REMITTANCE ADDRESS: Invoice Due Date: 9/5/2008 WESTERN RESERVE DISTRIBUTING, INC. dba CHILD SOURCE Customer: CARMPD P.O. BOX 73714 Sales Order: 0000078417 CLEVELAND, OH 44193 Tax ID 482- 0563593 'Sold To Ship To CARMEL POLICE DEPARTMENT, CITY OUR LADY OF MT CARMEL 3 CIVIC SQUARE 1045 W 146TH STREET CARMEL, IN 46032 -2584 USA ATTN MAGGIE Carmel, IN 46032 USA Customer P.O.. Shi Via �F,O.B_ -_Terms_ a i 18926. LTL ESTES ORIGIN Net 30 Days Item Descri Q ty Shipped Unit Price Amount 3021198 DISCOVERY INFANT SEAT 10 j 44.050 440.50 93- 12OFSM SCENERA 4 HNS POS (2/PK) 10 39.900 399.00 3292198 EXPRESS BOOSTER 2PK 30 -100# 2PK 10 51.250 j 512.50 93- 299FSM BACKLESS SHIELDLESS BOOSTER (4 PER PACK) 12 14.750 177.00 I LAST ITEM I I i I i i i I Tracking Numbers: 155 0925158 Subtotal 1,529.00 Freight 143.75 Sales Tax 0.00 Payment/Credit Amount 0.00 _Balance 1,672.75 Ci INDIANA RETAIL TAX EXEMPT PAGE ty.,of C armel PURCHASE ORDER CERTIFICATE NO. 003120155 042 0 D -N NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 ISQ9 3 p- UE {CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Augu r PAPatR SHIP VENDOR Child Source To (3}yL�dl*Cguu,= true,t 1 7001 Wooster Pike 3091vr[c 146th Street Medina, OH 44256 Carmel, IN 46032 ATTN: Maggie CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 10 3021198 Discovery Infant Seats 44.05 440.50 10 93- 12OFSM Scenera 4 Hns Pas (2PK) 39,90 399.00 10 3292198 Express Booster 2PK 30 -1001 51.25 512.50 12 93- 299FSM Backless Shieldless Boaster (4pkj 14.75 177.00 slipping 143.75 v a e p• Cityoof Carmel Pot 'e'� 3 r jw Send Invoice To: 4 ATTN: Teresa Anderso 3 Civic Oquare Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE 1,672,75 DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT 900 590 car seat gran PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT APTACHED. APPROPRI a5 SHIPPING INSTRUCTIONS I HEREBY CERTIFY H� IS AN U l±IGATED BALANCE IN SHIP REPAID., THIS A ON SUFFICIENT T -PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Ch I f of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V I 1 9A CLERK- TREASURER DOCUMENT CONTROL NO. COPY SIGN AND RETURN TO CLERK'S OFFICE i VOUCHER NO. WARRANT NO. ALLOWED 20 i 1 IN THE SUM OF i ON ACCOUNT OF APPROPRIATION FOR j Board Members PO# or INVOICE NO. ACCT #RITLE AMOUNT DEPT. I 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 20 Signature Title 'I Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Child Source Purchase Order No. 18926F 7001 Wooster Pike, Terms Medina, OH 44256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 816/08 104107 payment for car seats 1,672.75 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 C hild Source IN SUM OF 7001 Wooster Pike Medina, OH 44256 1,672.75 ON ACCOUNT OF APPROPRIATION FOR police grants fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18926F 104107 590 -05 1,672.75 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 August 13 20 08 Signature Chief of P01ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund