HomeMy WebLinkAbout224070 09/10/2013 ±,f CITY OF CARMEL, INDIANA VENDOR: 366503 Page 1 of 1
ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS
0 CHECK AMOUNT: $277.90
CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY
CHICAGO IL 60686 CHECK NUMBER: 224070
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4300 277 . 90 REPAIR PARTS
(<_REMITTANCE ADDRESS:'�'�
�. .. s
ON-DUTY DEPOT, INC.
INVOICE
` 2090,RELIABLE PARKWAY
_ -
CHICAGO IL 60686 Date Invoice #
_.. 8/27/2013 4300
9750 EAST 150th STREET SUITE 900 (Address is for CHECKS Only!)
NOBLESVILLE,IN 46060
Phone: 317-770-7661 FAX: 317-770-7662
WWW.ONDUTYDEPOT.COM SALESREP: DAVID
An MPD company with DHARTMAN @ONDUTYDEPOT.COM
&
INDUSTRIES
SALES RECEIPT#1932
B
Carmel Fire Department
I 2 Civic Square
Carmel,IN 46032
L
L
p0_NUMBER SHIP__ TERMS _ DUE DATE.
Car.42 8/27/2013 Net 30 9/26/2613
Quantity Item Code Description Price Each Amount
2 INTERSECTOR MIRROR LIGHT#10070 SOS Intersector Mirror Light Red 138.95 277.90T
SoundOff Signal introduces the first light of it's kind....
the Intersector LED Under Mirror/S
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.
ro pay by cr card,_please call 270-685=6374,FAX:270-685-6214,or Lhhudson a mpdinc.com
iZETURNS MUST BE WITHIN 30 DAYS(RETURN VIA TRACEABLE MEANS) AL DUE $277.90
A 15%Restocking.Fee(or minimum$35)will be due,in addition to freight,charges. TOTAL harges. Please call for
instructions,&include all paperwork with'returns.
Please send checks to
We have stores in KY,IN,and TN! Remittance Address
Headquarters located in Owensboro,KY. 1-877-851-9222 FAX:270-685-6379 at top Of invoice.
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))
4300 C42 $277.90
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
IN SUM OF $
2090 Reliable Parkway
Chicago, IL 60686
$277.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 4300 I 42-370.00 I $277.90 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
SEP, X13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund