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225027 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 366503 Page 1 of 1 ONE CIVIC SQUARE ON—DUTY DEPOT INDIANAPOLIS d CHECK AMOUNT: $2,166.90 CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY CHICAGO IL 60686 CHECK NUMBER: 225027 CHECK DATE: 10/812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 4494 2, 166 . 90 REPAIR PARTS REMITTANCE ADDRESS: - s ON-DUTY DEPOT, INC. INVOICE 2090 RELIABLE PARKWAY CHICAGO IL 60686 Date Invoice # 9750 EAST 150th STREET SUITE 900 9/27/2013 4494 NOBLESVILLE, IN 46060 (Address is for CHECKS Only!) Phone: 317-770-7661 FAX: 317-770-7662 W W W.ONDUTYDEPOT.COM SALESREP. DAVID An MPD company with DHARTMAN @ONDUTYDEPOT.COM s & �INC. INDUSTRIES SALES RECEIPT 41989 B Carmel Fire Department 1 2 Civic Square Carmel,IN 46032 L I L PO NUMBER SHIP . TERMS _ IDI IE1 DATE_ 2013 F150 Equipment 9/27/2013 Net 30 10/27/2013 Quantity Item Code Description Price Each Amount I Lightbar,FedSig Legend LP#440 Lightbar,FedSig Legend LPX-Red 53 inch 1,179.00 1,179.00T Federal Signal's 45"Legend LPX LED Lightbar Take Downs and Alleys Included LPX53Z-0 1 Hook Mount Kit,Federal #11789 Hook Mount Kit,Federal Signal F-150 Truck 0.00 O.00T Federal Signal, Hook Mount Kit for 09-10 Ford F 150 Truck HKB-FRD9❑ HKB-FRD9 1 Lightbar,FedSig Highlight#436 Lighthar,FedSig Highlighter Red/Clear Perm Mount 265.00 265.00T Federal Signal's HighLighter®LED mini-lightbar Low-profile,modular design 2 MICroPUIse,Surface Mount#2011 MicroPulse, Surface Mount Red Tag Lights 49.00 98.00T Federal Signal combines stealth and power in the MicroPulse 3-LED lighthead.Offered 2 IPX6 LED warning lights #11538 IMPAXX6 Warning Light Red/White Grill Lights 89.95 179.90T Federal Signal's IPX6 LED warning light models feature SOLARIS®LED reflector tech 1 Siren 650 Series 100W Ha#10657 Siren,650 Series,Handheld 100W 295.00 295.00T Federal Signals's 650 Series Siren, IOOW handheld, PA,wail to priority tone activation. Fede I Speaker ES100 Dynamax#10658 Speaker ES 100 Dynamax 150.00 150.00T Speaker,ES 100 Dynamax 100 W High Output Class A. The sleek design of the DynaMax speaker,ES 100, featur PLEASE PAY FROM THIS DOCUMENT&REFERENCE INV#ON PAYMENT. We accept Visa,Mastercard,American Express&Discover: Ib pay by cr card,please call.270-685-6374,FAX:270-685-6214,or Lhhudson @mpdinc.com !,ETURNS 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 instructions&include all paperwork with returns. We have stores in KY,IN,and TN! Headquarters located in Owensboro,KY. '1-877-851-9222 FAX:270-685-6379 Page 1 REMITTANCE`ADDRESS:-ADDRESS:_,? ' ? ' --� I N V I C E ON-DUTY DEPOT, INC. 2090 RELIABLE PARKWAY CHICAGO IL 60686 ate nvolce 9750 EAST 150th STREET SUITE 900 9/27/2013 4494 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 g INDUSTRIES SALES RECEIPT#1989 B Carmel Fire Department 1 2 Civic Square Carmel,IN 46032 L L -PO 9IUMBER----=- - —sHIP_ _ _ TERMS - _ DUE DATE -, 2013 F150 Equipment 9/27/2013 Net 30 10/27/2013 Quantity Item Code Description Price Each Amount Tax item used for transactions created in QuickBooks 0.00% 0.00 POS I PLEASE PAY FROM THIS DOCUMENT&REFERENCE INV#ON PAYMENT. We accept Visa,Mastercard,American Express&Discover. fo pay by cr card,please call 270-685-6374,FAX:270-685-6214,or Lhhudson@mpdinc.com 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 $2,166.90 instructions a include all paperwork with returns. We have stores in KY,IN,and TN! Please send checks to Headquarters located in Owensboro,KY. 1-877-851-9222 FAX:270-685-6379 Rentit>anee Address Page 2 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)) 4494 $2,166.90 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 IN SUM OF $ 2090 Reliable Parkway Chicago, IL 60686 $2,166.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 4494 I 42-370.00 I $2,166.90 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 OCT -7 7011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund