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215127 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366503 Page 1 of 1 0 ` ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS CHECK AMOUNT: $167.00 CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY CHICAGO IL 60686 CHECK NUMBER: 215127 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 3079 167 . 00 AUTO REPAIR & MAINTEN REMITTANCE ADDRESS INVOICE ON-DUTY DEPOT, INC ,209,0 RELIABLE:PARKWAY. ►►► � � .r„ ,�: E. �:��,°.., "'� '�' CHICAGO- IL °60686 Date Invoice # p 9750 EAST 150th STREET SUITE 900 L 11/15/2012 3079 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 1— PHA® INDUSTRIES & B SALES RECEIPT#1334 Carmel Fire Department 1 2 Civic Square PICKED UP BY JASON FORCE Carmel,IN 46032 L L P-44 J]VIBER-- --SHIP -- TERMS 'DUE DH`i€. Jason Force 11/15/2012 Net 30 12/15/2012 : ,~ Quantity Item Code Description Price Each Amount I Lightbar,Serial Interface#586 Lightbar,Serial Interface 155.00 155.00T Federal Signal Serial Interface Module for Lightbar Z8583469D POS Shipping. 12.00 12.00 Tar item used for transactions createdn QuickBooks 0.00%. 0.00 'POS'°,'. -PLEASE PAY.FR6M THIS DOCUMENT&,REFERENCE4W#,`ONTAYM'I NT:,;` , We accept Visa,Mastercard,'American Express&Discover a 9'pay by'cr'`card;•please,call 2701685-6j374,FAX 270 68562]4 or.Lhhudson @mpdiric com ' RETURNS MUST BL'WITHIN 30 DAYS(RETURN VIA TRACEABLE MEANS) A"1,51 Restock`mg Fee(oo"r muiimum$35)will beFfidue,�mraddition to.freight charges Q Please call for T®TAL ®U E, a, L $167.00 iristructions&include all paperwork with returns We have st6res m KY,IN,and TNT ;.<,'` Headquarters located in Owensboro,KY 1 8771851-9222•FAX 27,0-685 6379 VOUCHER NO. WARRANT NO. ALLOWED 20 On-Duty Depot Indianapolis IN SUM OF $ i Ne�lesviile-lid�4666A—��c c� 6�c��, $167.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 3079 I 43-510.00 I $167.00 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 DEC 3 2012 Fire Chief 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)) 3079 $167.00 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