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HomeMy WebLinkAbout176706 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 361470 Page 1 of 1 ONE CIVIC SQUARE CHILD SOURCE CHECK AMOUNT: $669.85 s z CARMEL, INDIANA 46032 7001 WOOSTER PIKE MEDINA OH 14256 CHECK NUMBER: 176706 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION 900 4359005 21059 132706 669.85 CAR SEATS ch,c�d source Invoice Invoice Number: 0000132706 7001 Wooster Pike, Medina, ON 44256 Ph: 330.723.4739 Fax: 330.721.6799 Invoice Date: 8/18/2009 REMITTANCE ADDRESS: Invoice Due Date: 9/17/2009 WESTERN RESERVE DISTRIBUTING, INC. dba CHILD SOURCE Customer: CARMPD P.O. BOX 73714 Sales Order: 0000087184 CLEVELAND, ON 44193 Tax ID 482- 0563593 4r ...row a E solaTar ,�sb�P�To a,� �.��t��. �,v. CARMEL POLICE DEPARTMENT, CITY TRINITY CLINIC 3 CIVIC SQUARE 1045 W 146TH STREET TERESA ANDERSON ATTN: MAGGIE 317 819 0772 CARMEL, IN 46032 -2584 USA Carmel, IN 46032 USA 7� e,4sto ner P.O. 21059 FEDEX GRND ORIGIN Net 30 Days Item_ rt :Descri �w 4 ',Q t} „Shi pAe'd 'Unit Pricer i Amaun t, r: 3321198 EVENFLO EMBRACE INFANT 5800 NT SEAT 6 394.80 93- 12OFSM SCENERA4 HNS POS (2/PK) 2 43.000 86.00 93- 209FSM HIGH BACK BOOSTER FRONT ADJ 2PK 2 47.200 94.40 i LAST ITEM i 1 i I I i i �I Tracking Numbers: 066443711674096, 066443711674102, 066443711674119, 066443711674126, 06644371 1 6741 33, 066443711674140, 066443711674157,066443711674164 Subtotal 575.20 Freight 94.65 Sales Tax 0.00 Payment/Credit Amount 0.00 :_Balance 669.85 City. INDIANA RETAIL TAX EXEMPT PAGE of C armel CERTIFICATE NO. 003120155 002 0 1 Of 1 PURCHASE ORDER NUMBER i Police 'department FEDERAL EXCISE TAX EXEMPT 35- 60000972 21059 31DNE CIVIC SQUARE THIS NU Ai MBER MUST APPEAR ON INVOICES, P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION .kuRust 14, 2009 car seats VENDOR Child Source SHIP Trinity Clinic 7001 Wooster Pike TO 1045 W. 146th Street Medina, OH 44256 Carmel, IN 46032 ATTN: Maggie 317 -819 -0772 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Quote #87160 6 ea Evenflo Embrace Infant seat 3321198 65480 340480 2 ea Scenera 4 Hns Pos (2pk) 93- 120FSM 43.00 86.00 2 ea High back booster front a j 2pk) 93- 209FSM 47420 94.40 shipping jf. 94.65 ea t TT Send Invoice To: City of Carmel Pol '�tN ATTN: Teresa. Analeesoao� f 3 Civic Square Carmel., IN 46032 PLEASE INVOICE IN DUPLICATE 669.85 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 900 590 -05 car seat grant PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID., C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 0 CLERK-TREASURER DOCUMENT CONTROL NO. A:P. COPY SIGN AND RETURN TO CLERIC'S OFFICE VdLICHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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___________ 20 Signature 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 Child Source Purchase Order No. 21 059F 7001 Wooster Pike Terms Medina, OH 44256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/18/09 132706 payment for car seats 669.85 Total 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 Child Source IN SUM OF 7001 Wooster Pike Medina, OH 44256 669.85 ON ACCOUNT OF APPROPRIATION FOR police grant fund Board Members PO #or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 21059F 132706 590 05 669.85 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 August 24 20 09 &�A�- Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund