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HomeMy WebLinkAbout222225 07/18/2013 ��ewf CITY OF CARMEL, INDIANA VENDOR: 361470 Page 1 of 1 ONE CIVIC SQUARE CHILD SOURCE CHECK AMOUNT: $1,093.60 CARMEL, INDIANA 46032 PO BOX 73714 a _o� CLEVELAND OH 44193 CHECK NUMBER: 222225 CHECK DATE: 7/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 25349 209840 1, 093 . 60 CAR SEATS 09 S@"�® Invoice 60 18210mium, Invoice Number: 0000209840 7001 Wooster Pike,Medina,OH 44256 Ph:330.723.4739 Fax:330.721.6799 Invoice Dale: 6/27/2013 REMITTANCE ADDRESS: Invoice Due Date: 7/27/2013 WESTERN RESERVE DISTRIBUTING, INC. d Customer: CARMPD ba CHILD SOURCE P.O.BOX 73714 Sales Order: 00001 17782 CLEVELAND,OH 44193 Tax ID#82-0563593 _ ~� Sold T Ship>To.• CARMEL POLICE DEPARTMENT,CITY TRINITY CLINIC 3 CIVIC SQUARE 1045 OAKRIDGE ROAD CARMEL,IN 46032-2584 USA Carmel, IN 46032 USA �uu::�.n�..r=F.O. :+a• �a hipVisz`.. ;;;:'...�.. .u.�........,y` ...:�'�._...I".a�a�� ,5, .f:... �S?''�:.`. .. 25349 FEDEX GRND ORIGIN Net 30 Days _ _ ._.»..�.�.__... ..,.�_ -•z ;' .nit rice°�< .�trtount "::'' • .;. Item,.?' s:w. "e.• ;'.._Description;: ° :.. _..__ g1YSItiPped, 3702098 TITAN 5 CARSEAT 50#2PK 2 $ 57.7500 $ 115.50 IC068FSM ON BOARD35 INFANT CAR SEAT W/BASE 5 $ 77.4000 : $ 387.00 93-209FSM HIGH BACK BOOSTER FRONT ADJ 2PK 6 $ 47.2000 ! $ 283.20 22-491FSM PRONTO B/P H/B BOOSTER 30-100#CONVERTS TO 6 $ 29.9000 $ 179.40 NO BACK — — -----. LAST ITEM ------- ---------------- ------------------------ ---------------------------- Tracking Numbers: 066443715925088, 066443715925095, 066443715925101, 066443715925118, 066443715925125, 06644: Subtotal 965.10 Freight 128.50 Sales Tax 0.00 Payment/Credit Amount 0.00 r� . .._ 'T3;llance 1,093.60 INDIANA RETAIL TAX EXEMPT PAGE City o C drme i CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 253" 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 662612013 Child Source ent . VENDOR SHIP TO 7001 Wooster PII r /Camel, 1&1 r Medina, OH 44256 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 002.00 1 Each shipping $128.50 $128.50 6 Each Pronto BIP H/B Booster' 22-491FSM $29.90 $179.40 2 Each Titan 5 Carseat 37 20 "•'. $57.75 $915.50 6 Each High Back Booster Front ADJ ''� � _9 266F $47.20 $283.20 5 Each On Board 35 Intarn Car Seat �.` g�`°� ,# 86� #q F• '-'.. $71.40 $381.00 Sub Total: $1,093.80 §: Send Invoice To: Carmel Police Department Attn: Teresa Anderson 3 Civic Square Camel, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $1,093.60 /J A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIPPING INSTRUCTIONS // � ' THIS APPROPRIATIO�lFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. ... •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY f SHIPPING LABELS. f •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Ch 4z?of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V 4-1 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 ............................................--........-- --...-..............................-...---..._._.............--...-....................--- Signature ..._.........._................ ..................................__......._......................-..........._._....................................... ..... .Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ___ ALLOWED 20 ___ --'--- ---- |N SUM OF $1,093.60 ON ACCOUNT OFAPPROPRIATION FOR Carmel Police Gift Fund ' O#' ~er Board Members 25349 209840 -852.00 $1,093.60 | hereby certify that the attached invoima(a). or biU(e) ia (ane) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except . VVednasday. Ju|y1U. 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/27/13 209840 car seats $1,093.60 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