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HomeMy WebLinkAbout209097 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 361470 Page 1 of 1 ONE CIVIC SQUARE CHILD SOURCE CHECK AMOUNT: $1,383.15 CARMEL, INDIANA 46032 7001 WOOSTER PIKE MEDINA OH 44256 CHECK NUMBER: 209097 CHECK DATE: 5/2212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 4359005 26160 188152 1,383.15 CAR SEATS chile! s r Inv ®ice Invoice Number: 0000188152 7001 Wooster Pike, Medina, OH 44256 Ph: 330.723.4739 Fax: 330.721.6799 Invoice Date: 5/14/2012 REMITTANCE ADDRESS: Invoice Due Date: 6/13/2012 WESTERN RESERVE DISTRIBUTING. INC. dba CHILD SOURCE Customer: CARMPD P.O. BOX 73714 Sales Order: 0000107726 CLEVELAND, OH 44193 Tax ID #82- 0563593 Sold To' Slip To s CARMEL POLICE DEPARTMENT, CITY TRINITY CLINIC 3 CIVIC SQUARE 1045 OAKRIDGE ROAD CARMEL, IN 46032 -2584 USA C/O MATTHEW 25 CENTER Carmel, IN 46032 USA TRINITY CLINIC FEDEX GRND ORIGIN Net 30 Days ICO34AOB SAFETY 1st DESIGNER CARSEAT 5 -224 W /BASE 8 63.9000 511.20 (NORDICA) 93- 209FSM HIGH BACK BOOSTER FRONT ADJ 2PK 10 47.2000 472.00 3702098 TITAN 5 CARSEAT 50# 2PK 4 57.7500 231.00 LAST ITEM Tracking Numbers: 066443715509615, 066443715509622, 066443715509639, 066443715509646, 066443715509653, 06644: Subtotal 1,214.20 Freight 168.95 Sales Tax 0.00 Payment/Credit Amount 0.00 Balance 1,383.15 w INDIANA RETAIL TAX EXEMPT PAGE C Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 28 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 0=12 Child Sourco C@rnel Police Dopy went VENDOR SHIP 9 CIVI Squm 7001 Wooster Pike TO Cumai, IN 46 Modin@, 011 442M (317) 571 9 CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0 0-M.05 9 Each shipping $188.95 $1168.95 4 Each Titan 5 Carseat 3702098 $57.73 $231.00 10 Each High Back Booster (Front Adj 93-209 $47.20 $472.00 8 Each Safety 1st Designer Car Seat Id Ow 5�7 $83.90 $511.20 Sub Total: $1,383.15 P v NE ti���� mar "f Send Invoice To:�� 1 Carnol Police DopaAmGnt Attn: Toros@ Anderson 3 C IVIC Squam CwmGI, IN 460 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Police Dept. Q3 PAYMENT $1,383.15 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 SHIP REPAID. THIS APPROPRIATION SUFF IENT TO PAY FOR THE ABOVE ORDER. 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 r 0 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK -TREASURER DOCUMENT CONTROL NO. 2 6 1 6 A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.---- WARRANT ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR (D Board Members or INVOICE NO. ACCT #/TITLE AMOUNT D 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Child Source IN SUM OF 7001 Wooster Pike Medina, OH 44256 $1,383.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Grant Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 26160 I 188152 I 590.05 I $1,383.15 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 Friday, May 18, 2012 Chief of Police 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/14/12 188152 car seats $1,383.15 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