HomeMy WebLinkAbout180053 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
1J ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $194.75
CARMEL, INDIANA 46032 P O BOX 33396
INDIANAPOLIS IN 46203 CHECK NUMBER: 180053
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 24131 145.00 SAFETY ACCESSORIES
1120 4356003 24132 49.75 SAFETY ACCESSORIES
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WWW. DONLEYSAFETY- COM
DATE INVOICE
111B VILLA AVE. rnone
P. BOX 233186 Fax 917.786.2532
1/24/2009 2132
N111»AIWAI�[1Ll5, A TT�J. bb) rSC,
SILL TO SHIP TO
CARMFI, FIRE; I)PPART TENT QR1:Ci TQ DELIVER
2 C'IVI(' SQI JAR F
('ARMf'I„ IN. 46032
P,O. NO TERMS SALES ORI)RR 9 Rep SHIP VIA Order Date FOB
1. FT30 5979 GH 0I,1R TRi3CK 11/24/09 DESTINAT1...
Prev. Inv... Ordered Shipped B/O Item Description Unit Price UOM Amount
0 5 5 RP20Y LIME. /YELLOW REFLEXITF 9.95 49.75
T I'. TRH HRDRON$, 20 PER SHEET
PRICE DISCREPANCIES, RETURN REQUESTS OR SHIPMENT Subtotal $49.75
ERRORS MUST BF, REPORTED WITHIN 30 DAYS TO RECEIVE
CREDIT.
Questions about this lnvhlee7 Please call 317 786 -2268 Sales Ta (7.0 $0.00
Total $49.75
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WWW. DONLEYSAFETY. COM
BATE INVOICE
1718 VILLA AI/la rnone o 1 r •rtoo'"Ou
P.O. BOX $3196 Fax 317Tas,26sz 11/24/2009 24131
WD1ANAPOLM, AV, 46703
BILL TO SHIP TO
CARMEL FIRE; DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE, 10701 N. COI.I.,EGF, AVE.
CARMEL. IN. 46,032 ATTN: L.T. GARY BRANDT
CARMEL, IN. 46280
P.O. NO TERMS SALES ORDER Rep SHIP VIA Order Date FOS
NET30 5981 CiH UPS DESTTNATI...
Prev, Inv... Ordered Shipped I B10 Item Description Unit Price UOM Amount
0 1 4 M15C. 1879: NRS UNIVERSAL FINS, 36.25 145.00
BLACK
PRICE 01SC'RFI'ANC:IES, RETURN REQUESTS OR SHIPMENT Subtotal $145.00
ERRORS MUST BE REPORTED WITHIN 30 DAYS TO RECEIVE
CREDIT.
Questions about this invoice? Pleast call 317-786 -2266 Sales Tax (7.0 $0.00
Total l 145.00
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))
24132 $49.75
24131 $145.00
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
Donley Safety
IN SUM OF
P.O. Box 33396
Indianapolis, IN 46203
$194.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 24132 43- 560.03 $49.75 1 hereby certify that the attached invoice(s), or
1120 24131 43- 560.03 $145.00
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund