224611 09/25/2013 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: $34.50
CHICAGO IL 60686 CHECK NUMBER: 224611
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4375 34 . 50 REPAIR PARTS
REMI CTANCE ADDRESS~`;
ON-DI1TY DEPOT,INC. ^ INVOICE
2090 RELIABLE PARKWAY_
7 ,..
CHICAGO IL 60686 Date Invoice #
9750 EAST 150th STREET SUITE 900 9/12/2013 4375
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
(
INDUSTRIESa &
B SALES RECEIPT#1953
Carmel Fire Department
I 2 Civic Square
Carmel,IN 46032
L
L
PO --DiLIE DATE
9/12/2013 Net 30 10/12/2013
Quantity Item Code Description Price Each Amount
1 Replacement Bulb,Halogen#1198 Replacement Bulb,Halogen Clear, 26.00 26.00T
Replacement bulb For code 3 lighthead
T89990
POS Shipping 8.50 8.50
- 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
RETURNS MUST BE WITHIN 30 DAYS(RETURN VIA TRACEABLE MEANS)
A 15%Restocking Fee(or.minimum$35)will be due, in addition to freight charges. Please call for TOTAL DUE $34,50
instructions&-:include:all paperwork with returns:
We have stores'in-KY,IN;and TN! Please send checks If
Headquarters located'in Owensboro,KY. 1-877-851.9222 FAX:270-685-6379 l�el?1j1IC114Ce ALjtlYes.
al top Of invO1CP
VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Duty Depot
IN SUM OF $
2090 Reliable Parkway
Chicago, IL 60686
$34.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 4375 I 42-370.00 I $34.50 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 224011
i
Fire Chief
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))
4375 $34.50
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