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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