HomeMy WebLinkAbout215900 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366067 Page 1 of 1
ONE CIVIC SQUARE OUR DESIGNS CHECK AMOUNT: $499.90
i•,�;io CARMEL, INDIANA 46032 1212 W FOURTH PLAIN BOULEVARD
'* o� VANCOUVER WA 98660 CHECK NUMBER: 215900
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 1682894 499 . 90 OTHER EQUIPMENT
1212 W. Fourth Plain Blvd. 1 11/28/12 1682894
Vancouver, WA 98660 USA SUMMARY COPY
(800) 382-5252
&SibOM, Inc. www.ourdesigns.com
Denise Snyder
Budget Manager
City Of Carmel
#2 Civic Square
Carmel, IN 46032
(317) 571-2622 8.4 Lbs 8 2 PLF
Message:
Our Designs, Inc.
Phone: 1-800-382-5252 l Fax: 1-800-FIRE-EMS
sales @ourdesigns.com/www.ourdesigns.com
1 0 -- WOD321 N Large Mounted Pewter Speaking 0.00 -- 0.00
Trumpet-U neng raved
1 0 1 WOD32118 Large Pewter Speaking Trumpet 399.95 -- 399.95
1 0 -- ASSEMBLY DO NOT SHIP AHEAD 0.00 -- 0.00
Assembly Required
1 1 0 WODBASE Unengraved Base For Large Pewter Trumpet 99.95 -- 99.95
WODBASE WILL BE SHIPPED SEPARATELY
MERCHANDISE INVOICE TOTAL $ 499.90
INVOICE TOTAL $ 499.90
BALANCE FOR THIS ORDER $ 499.90
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Conditions of Purchases- Please Read Carefully:
OUR GUARANTEE:If you are not completely satisfied with any stock items you have ordered,or if any item is defective in
materials or workmanship,OUR Designs,Inc,will promptly replace it with a similar item of equal value,or will provide
you with a credit or refund.This does not apply to customer error in ordering custom-made or personalized items.To
qualify for an adjustment under our guarantee,simply phone OUR Designs,Inc at 1-800-382-5252 within ten(10)days
of delivery.Shipping/Handling charges are non-refundable.
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Use promo code:RE5PC to get$5 off your next order over Use promo code:TF5PC to get$5 off your next order over
$50.Available for online&phone orders only.Cannot be $50.Available for online&phone orders only.Cannot be
combined with any other offers or promotions.Questions? combined with any other offers or promotions.Questions?
Call 1-800-382-5252. Call 1-800-382-5252.
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No returns accepted without RMA(Return Merchandise Authorization) number.
RMA numbers will not be issued more than 30 days after invoice date.
Please call(360)567-2530 for your RMA#.
Thank you for your order!
www.ourdesigns.com
pmNemss wwKh your order?
Unfortunately,despite our best efforts,occasional errors or damage occurs in shipping.If there are any problems with this order,
please fill out the form below and FAX a copy of both the FRONT and BACK of this invoice to(360)567-1766 ATTN:Shipping Dept.
You will be contacted within one business day.
Order #: Invoice Date:
El Nss�ng Kem(s) El Wrong Kem(s) Fl Damaged Rem(s)
Item # and Notes:
J
VOUCHER NO. WARRANT NO.
Our Designs ALLOWED 20
IN SUM OF $
1212 W. Fourth Plain Boulevard
Vancouver, WA 98660
$499.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1682894 1 102-670.99 I $499.90 1 hereby certify that the attached invoice(s), or
f 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
j.
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
Thom, 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))
1682894 $499.90
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