HomeMy WebLinkAbout175792 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363211 Page 1 of 1
d ONE CIVIC SQUARE MARINE RESCUE PRODUCTS INC
r, o CARMEL, INDIANA 46032 PO BOX 3464 CHECK AMOUNT: $1,812.30
NEWPORT RI 02840 CHECK NUMBER: 175792
CHECK DATE: 8/6/2009
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239012 13807 1,812.30 SAFETY SUPPLIES
e
sl MARIN.JE,RESoCUE PRODUCTS INC.
Quality Lifesaving Equipment
C. "i P.O. BOX 3484 NEWPORT, RI 02840
Fed. ID.#050382859
Toll Free (800) 341 9500 Tel. (401) 847 -9144 Fax (401) 848 -9577
Email: staff @marine- rescue.com
7
Merino Rescue ProdUr -t 5 lnr
PO RnY 3484_ Newport, RI 02440
INVOICE=
Order i invoke Gate Page
13807" SUMMARY COPY 02/17/09 1
B +II TO I Ship T o
Parks And Recreation
City Of Carmel -Ciav
1235 Central Park Drive -Gast I
Carmel, IN 40032
i
Customer No. I Sales I.D. Reference Source Terms
20646 1001 19946 1 j NET 30, DUE.03119109
Ordered By Warehouse Phone Number j Total VVt. Zone I Pkg j Ship Via
(31 573 °52,117 I 102.0 Lbs 5 0 I UPC
1 S
I n h• I !tea I tc U. Pric nl unt
ti P t Ilyl L 1 D
�T �/5Y1 t� i n n. Pric Ds Amo
5 0 5 2001 #2001 SPINEBOARID 252.50 1262 -50
BLUE=
5 0 5 MRP MRP HEAD IMMOBILIZER 0,00 0.00
20 0 20 LLS -MIX #LL S LOOP LOCK STRAPS MIX COLORS QAO 0.00
151 0 151 FOX 40 #F4X 40 WH ISTLE 2,95 445.45
MERCHANDISE INVOICE TOTAL 1707.95
SHIPPING HANDLING S 104.35
INVOICE TOTAL 181230
BALANCE FOR THIS ORDER 18123
Purchase U
Description FI T;�1" Al �fLPP1 IK
P.O. I C_ c P o(2F�) nO
G.L. 1 4 1-a loo 00- a, JUL 1 5 2009
Budget
Line Descr
Purchaser Date (5 1
Approve! Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Marine Rescue Products, Inc. Terms
P.O. Box 3484
Newport, RI 02840
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/17/09 13807 Lifeguard /First Aid supplies 19946 F 1,812.30
Total 1,812.30
1 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.
Marine Rescue Products, Inc. Allowed 20
P.O. Box 3484
Newport, RI 02840
In Sum of
1,812.30
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 13807 4239012 1,812.30 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
30 -Jul 2009
Signature
1,812.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund