HomeMy WebLinkAbout221645 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 366503 Page 1 of 1
ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS CHECK AMOUNT: $51.05
CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY
CHICAGO IL 60686 CHECK NUMBER: 221645
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3959 51 . 05 REPAIR PARTS
REMITTANCE ADDRESS:
INVOICE
ON-DUTY DEPOT; INC.
2090 RELIABLE PARKWAY
CHICAGO` IL' 60686 Date Invoice #
9750 EAST 150th STREET SUITE 900 6/17/2013 3959
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
�g DHARTMAN @ONDUTYDEPOT.COM
INDUSTRIES
B SALES RECEIPT#1776
Carmel Fire Department
1 2 Civic'Square PICKED UP BY BOB
Carmel;IN 46032
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_P_GLN.1JMBER- - --SH!?-- - ---- TERMS -- -- �llE DATE ==
LED Dome Light 6/17/2013 Net 30 7/17/2013
Quantity Item Code Description Price Each Amount
1 Universal LED Dome Light #4815 Universal LED Dome Light Red/White 51.05 51.05T
Soundoff Signals Universal LED Dome Light-G'
Round,w/Red Night Light, 12 Volt,Clear Le
Tax item used for transactions created in.QuickBooks 0.00% 0.00
S POS
i •
PLEASE PAY FROM`THIS DOCUMENT&REFERENCE INV#ON'PAYMENT,
,.
f 'accept Vis_-Mastercardl-Americari Express&'Discover:
,l o pay by cr.card,:please call'270-685`6374;FAX:`270 685-6214;or Lhhudson n mp+dinacom
iRET.URNSQUST BE;WITHIN:30'DAY'S'•(V_ETURN VrtA..TRACEABEE'MEANS) .,
}; �, : iffi.: � :.. TOTAL DUE
A 15°Io Restocking ree(or m sn!mum$35;)-will'.be'due;,in..addition,,to freight.charges...Please call ford' $51.05
L..: .. ..: �,. - •.. �� a_, . .,;' .. ''.'•' .Yj'.s' ,S��Ci.• 1; ,ajnF.,;.Yj`, :'Ffa��7",. s_'
insfructioits'&'include�al4`papei-Cvork'�Vith,returns ,y,�•.�k`,:;. '`�:..,•<,•�,, *-: ,,
tWc h<3ve stores'in`-KtY;jIN,arid',TiV! ?
Headquarters located5in Owensboio,KY,`1=877-851=9222 EAX:270-685-6379.
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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))
3959 $51.05
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
On-Duty Depot Indianapolis
IN SUM OF $
9750 East 150th Street, Ste. 900
Noblesville, IN 46060
$51.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 3959 I 42-370.00 I $51.05 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
pvt
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund