218975 04/09/2013 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: $1,515.00
•+ o�_ CHICAGO IL 60686 CHECK NUMBER: 218976
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 3537 1, 515 . 00 OTHER EQUIPMENT
REMITTANCE-ADDRESS.,,,,.
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INVOICE
15 ON"-'DUTY.,btpol"�
PARKWAY
Date Invoice
CHICAGO ,k-" 86
9750 EAST 150th STREET SUITE 90 3/21/2013 3537
NOBLESVILLE,IN 46060 (Address is for CHECKS Only!)
Phone: 317-770-7661 FAX: 317-770-7662
WWW.ONDUTYDEPOT.COM
SALES REP. DAVID
An MPD company with DHARTMAN@ONDUTYDEPOT.COM
INDUSTRIES &
B SALES RECEIPT#1592
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
L
L
—PO-NUIRWRIBLE-10%— -
E40 3/21/2013 Net 30
Quantity Item Code Description Price Each Amount
I Siren,Q-Siren Pedestal Mn#224 Siren, Q-Siren Pedestal Mnt 1,515.00 1,515.00T
Federal Signal's Q-Siren
The sound of the Q-Sireng is a registered trademark of
Federal Signal Co
Tax item used for transactions created in QuickBooks
0.00% 0.00
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AET 30 DAYS( -,-!41-:
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TOTAL DUE $1,515.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Duty Depot Indianapolis
IN SUM OF $
9750 East 150th Street, Ste. 900
Noblesville, IN 46060
$1,515.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 3537 1 102-670.99 I $1,515.00 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
APR - 8 2013
Jh-"-f"" D"4V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
3537 Sirens- E40 $1,515.00
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