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