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