208577 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 363428 Page 1 of 1
ONE CIVIC SQUARE TOOL FETCH
CARMEL, INDIANA 46032 689 MAMARONECK AVE -1ST FLOOR CHECK AMOUNT: $90.75
LION GO
MAMARONECK NY 10543 CHECK NUMBER: 208577
CHECK DATE: 51812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 I156657 90.75 REISSUE CK 208068
Sheeks, Cindy L
From: Snyder, Denise W
Sent: Thursday, May 03, 2012 10:55 AM
To: Sheeks, Cindy L
Subject: Stop Payment Reissue
Please stop payment on check 208068 and reissue to the following address:
Tool Fetch
689 Mamaroneck Avenue, 1" Floor
Mamaroneck, NY 10543
Thank you!
Budget and Accreditation Manager
Carmel Fire Department
317- 571 -2600
317 -571 -2615 Fax
dsnyderC cannel. in.gov
1
CITY OF CARMEL, INDIANA VENDOR: 363428 Page 1 of 1
ONE CIVIC SQUARE TOOL FETCH
CARMEL, INDIANA 46032
PO BOX 2332 CHECK AMOUNT: $90.75
NEW YORK NY 10021 CHECK NUMBER: 208068
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
102 4467006 I156657 90.75 EMS EQUIP
'29F'r TOOL F t H
Invoice
Date 3/28/2012
Invoice 1156657
Please remit to:
Toolfetch Terms Net 30
689 Mamaroneck Avenue Due Date 4/27/2012
1 st floor PO 24333
Mamaroneck, NY 10543
800 508 -4735 Ship Via UPS Ground
Ship Date 3/14/2012
Tracking 1Z1655730300326448
Bill TO Ship To
Accounts Payable Mark A Hulett
City Fire Department City Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
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i DAS- RP3650 4 RoadPro RP3650 Personal Steel Safe Box with 2 19.71 78.841
1 Keys (1 Each)
Shipping 1 11.91 11.91
3 i
Subtotal 90.75
Shipping Cost (UPS Ground) 0.00
Total $90.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tool Fetch
IN SUM OF
PO Box 2332
New York, NY 10021
$90.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
24333 I 1156657 1 102 670.06 I $90.75 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
APR -9 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund