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214027 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 366503 Page 1 of 1 ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS CHECK AMOUNT: $2,166.90 1, CARMEL, INDIANA 46032 9750 E 150TH ST SUITE 900 NOBLESVILLE IN 46060 CHECK NUMBER: 214027 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 2938 2 , 166 . 90 OTHER EQUIPMENT REMITTANCE ADDRESS: t P - ®N-DUTY'DEPOT, INC.i t ,f 2090 RELIABLE PARKWAY t Date Invoice # CHICAGO L I " 60686 9750 EAST 150th STREET SUITE 900 10/11/2012 2938 NOBLESVILLE, IN 46060 (Address is for CHECKS Only!) Phone: 317-770-7661 FAX: 317-770-7662 W W W.ONDUTYDEPOT.COM SALES REP: DAVID An AlfPD company with DHARTMAN @ONDUTYDEPOT.COM INDUSTRIES B Carmel Fire Department Carmel Fire Department 2 Civic Square I 2 Civic Square Carmel, IN 46032 Carmel,IN 46032 L L PO NUM13ER. SHIP TERMS : DUE DACE; 2012 F150 Equipment 10/11/2012 Net 30 11/102012'` Quantity Item Code Description Price Each Amount 1 Lightbar,FedSig Legend LP#440 Lightbar,FedSig Legend LPX-Red 53 inch 1,179.00 1,179.09T Federal Signal's 45" Legend LPX LED Lightbar Take Downs and Alleys Included LPX53Z-0 I Hook Mount Kit,Federal #11789 Hook Mount Kit, Federal Signal F-150 Truck 0.00 O.00T Federal Signal, Hook Mount Kit for 09-10 Ford F150 Truck HKB-FRD9T HKB-FRD9 1 Lightbar,FedSig Highlight#436 Lightbar,FedSig Highlighter Red/Clear Perm Mount 265.00 265.00T Federal Signal's HighLighter®LED mini-lightbar Low-profile,modular design 2 MicroPulse, Surface Mount#2011 MicroPulse, Surface Mount Red Tag Lights 49.00 98.001' Federal Signal combines stealth and power in the MicroPulse 3-LED lighthead.Offered 2, IPX6 LED warning lights #11538 IMPAXX6 Warning Light Red/White Grill Lights 89.95 179.90T Federal Signal's IPX6 LED warning light models feature SOLARIS©LED reflector tech 1 Siren 650 Series I OOW Ha#10657 Siren,650 Series, Handheld 10OW 295.00 295.00T Federal Signals's 650 Series Siren, IOOW handheld, PA,wail to priority tone activation. Fede I Speaker ES 100 Dynamax#10658 Speaker ES 100 Dynamax 150.00 150.00T Speaker,ES 100 Dynamax 100 W High Output Class A. The sleek design of the DynaMax speaker, ES 100, featur PLEASE PAY FROM THIS DOCUMENT&REFERENCE INV#ON PAYMENT. We accept Visa,Mastercard,American Express&Discover: P y P -6214,or Lhhud,son @mpdine.' m To pay cr card, lease call 270-685 6374,�FAX:270-685 RETURNS MUST BE WITHIN 36 DAYS'('RETURN VIA TRACEABLE MEANS) .. q pl� ryry pp A 15%Restocking Fee(or m $3 inimum 5)will be duejn addition to freight charges Please call for ®TF AIL ®4J instructions&include all paperwork with returns We have stores in KY,IN,and TN!" Headquarters located in Owensboro,KY. 1-877-851`-9222`FAX:270-685-6319 Page REMITTANCE ADDRESS: ON-MAY EPOT,_INC: INVOICE V� UTY D 2090 RELIABLE PARKWAY CHICAGO IL 60686 , Date Invoice # 9750 EAST 150th STREET 'SUITE 900 fll3 10/11/2012 2938 NOBLESVILLE, IN 46060 (Address is for CHECKS Only!) Phone: 317-770-7661 FAX: 317-770-7662 W W W.ONDUTYDEPOT.COM SALES REP: DAVID An MPD company with DHARTMAN @ONDUTYDEPOT.COM & Al IMM"I INC. INDUSTRIES Carmel Fire Department B Carmel Fire Department 2 Civic Square 1 2 Civic Square Carmel, IN 46032 Carmel,IN 46032 L L PO NUMBER SHIP TERMS 2012 F150 Equipment 10/11/2012 Net 30 11/10/2012 Quantity Item Code Description Price Each Amount SALES RECEIPT#1225 Tax item used for transactions created in QuickBooks 0.00% 0.00 POS PLEASE PAY FROM THIS DOCUMENT&--REF,ERENCE INV#ON PAYMENT. We accept Visa,Mastercard,.American Express&Discover.": To pay by cr card,please call 270-685-6374,FAX:2707 685 76214,or Lhhudson @mpdinc.com RE'. ETURNS MUST BE WITHIN 30 DAYS(RETURN VIA TRACEABLE MEANS) A 15%RestockingFee1.(or minimum$35)'will be due, in add itioh-fo.freight charges. Please call for TOTAL DUE $2,166.90 instructions&include all paperwork with returns We have stores,in KY,IN,and TN! Headquarters located in Owensboro,KY. 1-877-851-9222 FAX:270-685-6379, Page 2. Drescribed 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)) 2938 $2,166.90 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. ALLOWED 20 On-Duty Depot Indianapolis IN SUM OF $ 9750 East 150th Street, Ste. 900 Noblesville, IN 46060 $2,166.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 I 2938 1 102-670.99 I $2,166.90 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 OCT 2 2 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund