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Home My WebLink About221179 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366503 Page 1 of 1 ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS s` •% CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY CHECK AMOUNT: $1,800.50 CHICAGO IL 60686 CHECK NUMBER: 221179 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 3917 1, 381 . 50 OTHER EQUIPMENT 102 4467099 3920 419 . 00 OTHER EQUIPMENT I REMITTANCE ADDRESS:. ..: , �:�a^ ..::- e� � ... .�A�,,:i• s. ON-DUTY DEPOT, INC. INVOICE 2090 RELIABLE PARKWAY Zi CHICAGO. IL 60686 Date Invoice # 9750 EAST 150th STREET SUITE 900 6/7/2013 3920 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 rAA gzD'"o & INDUSTRIES B SALES RECEIPT#1748 Carmel Fire Department 1 2 Civic Square Carmel, IN 46032 L L P_O N.UMBER __ _ __ _ SHIP _ TERMS E45 6/7/2013 Net 30 7/7/2013 Quantity Item Code Description Price Each Amount 3 Lens Only,Outer,MX-700 R#910 Lens Only,Outer,MX-700 Red 65.00 195.00T Code 3's Red Outer lens for MX-700 lightbar T02102 2 Lens Only,MX-700 Red#909 Lens Onlym MX-700 Red 48.00 96.00T Code 3's Red center lens for MX-700 lightbar T02132 I Lens Only,MX-700 Clear#908 Lens Only, MX-700 Clear 48.00 48.00T Code 3's Clear center lens for MX-700 lightbar T02131 1 Lens Only,MX-700 Amber#911 Lens Only,MX-700 Amber 65.00 65.00T Code 3's Amber Outer lens for MX-700 lightbar T02104 POS Shipping 15.00 15.00 Tax item used for transactions created in QuickBooks 0.00% 0.00 POS PLEASE PAY FROM THIS DOCUMENT&REFERENCE.INV#,ON PAYMENT. We accept Visa,Mastercard,American Express&.Discover. To pay by,&card,please_call 270-685.,-6374,_F'AX:270-685-6214;or Lhhuds6n'@mpdinc.com RETURNS MUST BE�WITHIN30:DAYS(RETURN VIA TRACEABLE MEANS) A 15%.Resiocking:Fee,(or.mini mum$35)will,be due;in addition to freight'ctiarges.':Please call for TOTAL DUG $419.00 instruGtiQtlS.&lnclude all paperwork Wi"fn returns. We have.stores in KY,IN,and TN! , HeadgUaCteCSlocateain0��ersboro,KY. 1-877-851-9222 FAX:270-685-6379 119WTTANCE ADDRESS: v u; yi _ ON-DUTY DEPOT, INC' 2090 RELIABLE PARKWAY ` Date Invoice # °' `" CHICAGO IL 60686. 9750 EAST 150th STREET SUITE 900 6/7/2013 3917 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 9=11I ° & INDUSTRIES SALES RECEIPT#1747 B JASON FORCE Carmel Fire Department 1 2 Civic Square Carmel, IN 46032 L L ---- - --P_O_AI.UMBER S.HIP___-.._ _ . ---TERMS, _DU.E;DATE; BC Cars 6/7/2013 Net 30 7/7/2013 Quantity Item Code Description Price Each Amount 3 In-Line Corner LED Syste#1 1343 LED UnderCover,In-Line Corner White Pair 147.00 441.00T Federal Signal?s in-line corner LED systems feature a reliable low-proifle lighthead 2 Corner Led System,FedSi 410300 LED Undercover,In-Line Corner Red Pair 147.00 294.00T Federal Signal?s in-line corner LED systems feature a reliable low-proifle lighthead th 3 Speaker ES 100 Dynamax#10658 Speaker ES 100 Dynamax 150.00 450.00T Speaker, ES 100 Dynamax 100 W High Output Class A. The sleek design of the DynaMax speaker, ES 100, featur 3 Speaker Mount Bracket Im 410673 Speaker Bracket, ES 100 Impala'06-'1 I 16.50 49.50T Federal Signal's ES100 Compact Speaker Behind-Grille Mounting Kit for'06-1 I Impala. ES 2 Universal UnderCover?LED#4945 LED UnderCover Red 12 VDC 73.50 147.00T SoundOff Signal's Universal UnderCover LED Hide-a-ways Insert w/In-line Flasher, 10 ft wire length Tax item used for transactions created in QuickBooks 0.00% 0.00 POS 'LEASE PAY FROM THIS;DOCUMENT&-RErERENCE.INV#•ON PAYMENT. ' ✓e accept Visa,Mastercard,American•Ekpress&Discover..` o pay by cr card,.please ca11,270-685'63721,`FAX:270-685-6214,orlLhhudson Lhhudson@mpdinc.com ETURNS:MUST BE'WITHN30 DAYS(RETURN VIA TRACEABLE MEANS)' : '•15%Restocking'F'ee'(or minimum$35).will'be'due,ii addition to i eight-cha' 6s.,Please'call for TOTAL ®U $1,381.50 structions&include,all paperwork with returns. e have stores in KY,IN,and TN! ;adquarters located in Owensboro,'KY.' 1-877-851-9222 'FAX:270-685-6379 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)) 3917 Impalas $1,381.50 3920 I E45 I $419.00 I 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 On-Duty Depot Indianapolis IN SUM OF $ 9750 East 150th Street, Ste. 900 Noblesville, IN 46060 $1,800.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 3917 102-670.99 j $1,381.50 1 hereby certify that the attached invoice(s), or 1120 3920 102-670.99 $419.00 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 JUN 1 7 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund