HomeMy WebLinkAbout217117 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 079150 Page 1 of 1
ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $308.33
CARMEL, INDIANA 46032 5546 ELMWOOD AVE
INDIANAPOLIS IN 46203 CHECK NUMBER: 217117
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 38661 308 .33 OTHER EQUIPMENT
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MM 101W
L# INVOICE
Please visit us on the web at www.donleysafety.com '-
DATE INVOICE#
Phone 317.786.2268
5546 Elmwood Ct. Fax 317.786.2632 1/28/2013 38661
Indianapolis, IN 46243
BILL TO SHIP TO
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE ATTN:BOB V
CARMEL,IN 46032 2 CIVIC SQUARE
CARMEL,IN.46032
P.O. NO. TERMS SALES ORDER# Rep SHIP VIA FOB Order Date
VERBAL NET 30 12592 JE SALESMAN SHIP POINT
Prev. Inv... Ordered Shipped B/O Item Description Unit Price UOM Amount
0 2 2 90503 SURVIVOR LED,ACDC,ORANGE 152.00 304.00
1 FREIGHT SHIPPING&HANDLING 4.33 4.33
PRICE DISCREPANCIES,RETURN REQUESTS OR SHIPMENT Subtotal $308.33
ERRORS MUST BE REPORTED WITHIN 30 DAYS TO RECEIVE
CREDIT.
Questions about this invoice? Please call 317-786-2268 Sales Tax (7.0%) $0.00
Total $308.33
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))
38661 Flashlights $308.33
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
Donley Safety
IN SUM OF $
5546 Elmwood Court
Indianapolis, IN 46203
$308.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 38661 1 102-670.99 I $308.33 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
FEB 1 1 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund