HomeMy WebLinkAbout200411 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
t ONE CIVIC SQUARE DONLEY SAFETY
!e 1 CHECK AMOUNT: $325.42
CARMEL, INDIANA 46032 5546 ELMWOOD AVE
INDIANAPOLIS IN 46203 CHECK NUMBER: 200411
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 31403 325.42 REPAIR PARTS
"Iff INVOICE
NFW Wff
Please visit us on the web at www.donleysatety.com
Phone 317- 785 -2268 Date Invoice
5546 Elmwood Ct Fax 317 -786 -2632
Indianapolis, IN 46203 8/1/2011 31403
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN. 46032
P.O. Number Terms Salesperson Ship Via F.O.B. S.Q.
NET30 FS WILL CALL
Ordered Shipped B/o Item Number Description Unit Price UOM Ext. Price
3 3 REPAIR PARTS L/T PLEXIGLASS DOOR 98.95 296.85
1 1 04200032 ALUMINUM DRIP RAIL 28.57 28.57
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $325.42
DAYS TO RECEIVE CREDIT.
Questions about this invoice? Please call 317- 786 -2268.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Donley Safety
IN SUM OF
5546 Elmwood Court
Indianapolis, IN 46203
$325.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. FTNVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1120 I 31403 j 42- 370.00 I $325.42 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
AUG 15 2011
6
s
Fire Chief
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))
31403 $325.42
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