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HomeMy WebLinkAbout173764 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361470 Page 1 of 1 ONE CIVIC SQUARE CHILD SOURCE d CHECK AMOUNT: $1,578.70 CARMEL, INDIANA 46032 7001 WOOSTER PIKE MEDiNA OH 44256 CHECK NUMBER: 173764 CHECK DATE: 6/24/2009 DEPARTMEN ACC P NU MBER INVO N UMBER A DESCR 900 4359005 21004 126971 1,518.70 CAR SEATS r. sou rce Invoice Invoice Number: 0000126971 7001 Wooster Pike, Medina, OH 44256 Ph: 330.723.4739 Fax: 330.721.6799 Invoice Date: 6/1/2009 REMITTANCE ADDRESS: Invoice Due Date: 7/1/2009 WESTERN RESERVE DISTRIBUTING, INC. dba CHILD SOURCE Customer: CARMPD P.O. BOX 73714 Sales Order: 000008531.1 CLEVELAND, OH 44193 Tax ID 482- 0563593 Sold To CARMEL POLICE DEPARTMENT, CITY CARMEL POLICE DEPARTMENT, CITY 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 -2584 USA ANN GALLAGHER 317 -571 -2720 CARMEL, IN 46032 -2584 USA Customer "PO. Ship Via, s F.'O:B I t Terrri j 21004 LTL VITRAN ORIGIN Net 30 Days Descrip FQ ty r Shi l?Ped Unit.Price Amount 22 322LGA SAFETY I st DESIGNER CARSEAT 5 -22# W /BASE 5 63.900 319.50 93- 12OFSM SCENERA 414NS POS (21PK) 10 43.000 430.00 93- 209FSM I HIGH BACK BOOSTER FRONT ADJ 2PK 6 47.200 283.20 93- 211FSM VOYAGER HIGHBACK (2 PER PACK) 4 29.400 119.60 22- 077FSM ON BOARD INFANT CAR SEAT 1 103.000 103.00 22- 53OFSM APEX 65 BOOSTER SEAT 5 PT HNS 1 111.400 111.40 I LAST ITEM I I i i I i i i I f Tracking Numbers: 00354792574 Subtotal 1,366.70 lift gate and inside delivery Freight 152.00 Sales Tax 0.00 Payment/Credit Amount 0.00 ff 21,1 1 ®Balance 1,518.70 0 INDIANA RETAIL TAX EXEMPT PAGE it o I' Carmel PURCHASE OR CERTIFICATE NO. 003120155 002 0 1 "b j y �Y 1i DER NUMBER .I Police ,Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 7-100 3 0 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/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 Mav 29. 2009 t :L ear seats VENDOR Child Source SHIP City of Carmel Police Department 7001 Wooster Pike TO 3 Civic Square Medina, OH 44256 Carmel, .IN 46032 ATTN: Ann Gallabber 327- 571 -2720 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 5 22- 322LGA Safety 1st Designer Carseats 5 -22# W /base 63.90 319.50 10 93- 12OFSM Scenera 4 HNS POS (2pk) 43.00 430.00 6 93 209FSM High Back Booster Front adj 2pk 47.20 283.20 4 93-- 211FSM Voyager Highback (2 per pack) 29.90 119.60 1 22- 077FSM ON Board Infant Carseaft 103.00 1 22-- 53OFSH APEX 65 Booster s4 t H 111.40 shipping 152.00 14 a �f.: City of Carmel Po y kt Send Invoice To: ATTN: Teresa Andersb 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE 1,518.70 DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT 900 590 -05 car seat grant PAYMENT AP 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 UNOBLIGATFD BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. 1 ORDERED BY A ll I Z, f PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, 10 0 CLERK-TREASURER DOCUMENT CONTROL NO. 2 A.A. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER 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 t Title Cost distribution ledger classification if claim }paid motor vehicle highway fund Prescibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 C hild Source Purchase Order No. 21004F 7 001 Wooster Pike Terms M edina, OH 44256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/1/09 126971 pyament for carseats 1,518.70 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 1,518.70 ON ACCOUNT OF APPROPRIATION FOR police grant fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 0 11518 7 0 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 June 16 2 0 09 &�4� b �4 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund