215384 12/11/2012 *f CITY OF CARMEL, INDIANA VENDOR: 366503 Page 1 of 1
ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS
CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY CHECK AMOUNT: $3,960.00
CHICAGO IL 60686 CHECK NUMBER: 215384
«ON 0
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24411 KMS0728 3 , 960 . 00 MISC. EQPT
Date:
9750 EAST 150TH STREET SUITE 900 11/27/2012
NOBLESVILLE, IN 46060
PHONE: 317-770-7661 FAX: 317-770-7662 PROFORMA INVOICE #
WWW.ONDUTYDEPOT.COM KMS0728
Bill To:
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL IN 46032
PURCHASE ORDER# LEGEND LPX LIGHT BAILS SALES ORDER# 728
Qty Stock # Description Unit Price Total
3 630 LIGHTBAR,FEDSIG LEGEND RED 45"LPX $1,025.00 $3,075.00
3 10475 HOOK MOUNT KIT IMPALA $0.00 0.00
3 10657 SIREN,650 SERIES,HANDHELD 10OW $295.00 $885.00
Subtotal $3f960.00
REMITTANCE ADDRESS: Shipping
ON-DUTY DEPOT, INC.
2090 RELIABLE PARKWAY Tax Rate 0.00%
CHICAGO, IL 60686 Tax Total
Total $3960.00
We accept Visa, Mastercard, American Express, and Discover
Credit Card contact: 270-685-6374 270-685-6214-fax DUE DATE: 12/27/2012
creditdegt(@mPdinc.com
VOUCHER NO. WARRANT NO.
On-Duty Depot Indianapolis ALLOWED 20
IN SUM OF $
9750 East 150th Street, Ste. 900
Noblesville, IN 46060
$3,960.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24411 I KMS0728 1 102-670.99 I $3,960.00 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
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
KMS0728 $3,960.00
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