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HomeMy WebLinkAbout178676 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1 ONE CIVIC SQUARE DONLEY SAFETY CARMEL, INDIANA 46032 P O BOX 33396 CHECK AMOUNT: $6,985.50 INDIANAPOLIS IN 46203 CHECK NUMBER: 178676 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467002 12692 23566 6,985.50 D ONLEY NOW YOU CAN SHOP ON LINE AT INVOICE sm WWW. DONLEYSAFETY. COM DATE INVOICE 1718 VILLA AVE. rnone si f- ruo -c600 P.O. BOX 33396 Fax 317 786.2532 10/19/2009 23566 INDIANAPOLIS, IN, 46203 BILL TO SHIP TO CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN. 46032 CARMEL, IN. 46032 ATTN: GARY BRANDT P.O. NO. TERMS SALES ORDER Rep SHIP VIA Order Date FOB NET30 5570 GI -I UPS 10/1/09 QUOTED Prev. Inv... Ordered Shipped B/O Item Description Unit Price UOM Amount 0 8 8 MISC. 1805: STEARNS RAPID RESCUE 473.99 3,791.92 EXTREME DRYSUIT. RED /BLACK- SIZE: (2) LG, (3) XL, (3) 2XL 0 14 14 MISC. 5600: STEARNS NEOPRENE COLD 12.76 178.64 WATER GLOVES, (2) MEDIUM, (4) LARGE, (4) XL, (4) 2XL 0 12 12 MISC. T740: STEARNS WADWEAR 36.00 432.00 FLEECE PULLOVER, (1) MEDIUM, (3) LARGE (4) XL, (4) 2XL 0 12 12 MISC. T741: STEARNS WADEWEAR 33.00 396.00 FLEECE PANTS, (1) MEDIUM, (3) LARGE, (4) XL, (4) 2XL 0 6 6 MISC. 1422: STEARNS FIRST MATE PFD: 38.24 229.44 SIZE 4XL 0 10 10 MISC. 2338: NRS WORKBOOT, 49.95 499.50 WETSHOE, (2) 10, (2) 11, (2) 12, (2) 13, (1 14, (1) 15 0 2 2 MISC. 2178: NRS EXTRASPORT 157.00 314.00 SWIFTWATER FURY TYPE V PFD, YELLOW SIZE XL PRICE DISCREPANCIES, RETURN REQUESTS OR SHIPMENT Subtotal ERRORS MUST BE REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT. Questions about this invoice? Please call 317 -786 -2268 Sales Tax (7.0 Total Page 1 ORLEY YOU CAN SHOP ON LINE AT INVOICE WWW.DONLEYSAFETY. COM DATE INVOICE 1718 VILLA AVE. rnone J'1 160 -LL06 P.O. BOX 33396 Fax 317 786 -2632 10/19/2009 23566 INDIANAPOLIS, IN. 46203 BILL TO SHIP TO CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN. 46032 CARMEL, IN. 46032 ATTN: GARY BRANDT P.O. NO. TERMS SALES ORDER Rep SHIP VIA Order Date FOB NET30 5570 GH UPS 10/1/09 QUOTED Prev. Inv... Ordered Shipped B/O Item Description Unit Price UOM Amount 0 10 10 MISC. 2763: GERBER RIVER SHORTY 28.00 280.00 KNIFE, BLACK 0 4 4 MISC. 421103: CMC AQUA PAC 46.00 184.00 WATERPROOF RADIO BAGS, BAG ONLY 0 10 10 131017 PRINCETON TEC AQUA STROBE 27.50 275.00 W /VELCRO STRAP LANYARD 0 10 10 MISC. ROCK -N- RESCUE MESH DUFFLE 35.50 355.00 BAG, RCMDB 0 1 1 FREIGHT SHIPPING HANDLING 50.00 50.00 PRICE DISCREPANCIES, RETURN REQUESTS OR SHIPMENT Subtotal $6,985.50 ERRORS MUST BE REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT. Questions about this invoice? Please call 317- 786 -2268 Sales Tax (7.0 $0.00 Total $6,985.50 Page 2 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)) 23566 $6,985.50 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 $6,985.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 12692 23566 102 670.02 $6,985.50 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 n 16T 2 6 2 0 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund