HomeMy WebLinkAbout167969 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 P 0 BOX 33396 CHECK AMOUNT: $486.98
INDIANAPOLIS IN 46203 CHECK NUMBER: 167969
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 20905 384.36 REPAIR PARTS
1120 4351000 W3603 102.62 AUTO REPAIR MAINTEN
O NOW YOU CAN SHOP ON LINE AT
Invoice
aw WWW.DONLEYSAFETY.COM
1718 VILLA AVE. rnone a i f 1ao -14coo
Date Invoice
P.O. BOX 33396 Fax 317 786 -2532
INDIANAPOLIS, IN. 46203 12/31/2008 W3603
Bill To Service Info
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, IN. 46032
S.O. No. Terms Rep Vehicle Mileage VIN
18125 Due on receipt FS LADDER 41 42353 1 G9ACDDT25R088012
Item Quantity Description Rate UOM Amount
LABOR 1 RUNS ROUGH: CLOGGED FILTERS. SERVICE CALL- 78.00 HR 78.00
CHANGED FUEL FILTERS.
33118 1 FUEL FILTER 7.76 7.76
33120 1 FUEL FILTER 7.50 7.50
SHOP 1 MISC. SHOP SUPPLIES, CLEANING SUPPLIES. ETC. 9.36 9.36
Sales Tax (7.0
PRICE DISCREPANCIES, RETURN REQUESTS OR Total $102.62
SHIPMENT ERRORS MUST BE REPORTED WITHIN
30 DAYS TO RECEIVE CREDIT. If you have questions
about this invoice, Please call Debra O'Dair
317- 786 -2268 or email to dodair a donleysafety.com
ONLEY NOW YOU CAN SHOP ON LINE AT
WWW.DONLEYSAFETY.COM INVOICE
1718 VILLA AVE. rnone J 1+- ro ts o -ezo Date Invoice
P.O. BOX 33396 Fax 317 786 -2532
INDIANAPOLIS, IN. 46203 1/5/2009 20905
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, 1N. 46032
P.O. Number Terms Salesperson Ship Via F.O.B. Order Date
NET30 DG
Ordered Shipped Bio Item Number Description Unit Price UOM Ext. Price
4 4 0 Z8280090A NEO DRIVER BP200 AS] 24 96.09 384.36
Sales Tax (7.0 $0.00
PRICE DISCREPANCIES, RETURN REQUESTS OR Total
SHIPMENT ERRORS MUST BE REPORTED WITHIN 30 $384.36
DAYS TO RECEIVE CREDIT.
Questions about this invoice? Please call 317 -786 -2268.
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))
20905 Repair Parts $384.36
W3603 Repair Ladder 41 $102.62
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
$486.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 20905 42- 370.00 $384.36 1 hereby certify that the attached invoice(s), or
1120 W3603 43- 510.00 $102.62
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 16 2009
d`t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund