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HomeMy WebLinkAbout226422 11/19/2013 - CITY OF CARMEL, INDIANA VENDOR: 366503 Page 1 of 1 ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS s 0 CHECK AMOUNT: $925.90 �.�,• CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY o� CHICAGO IL 60686 CHECK NUMBER: 226422 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 4635 925 . 90 AUTO REPAIR & MAINTEN V':REMITTANCE'ADDRESS: NVOICE ON-DUTY DEPOT, INC.'INC -2090 RELIABLE PARKWAY - - ° CHICAGO IL60686 Date Invoice # 9750 EAST 150th STREET SUITE 900 11/1/2013 4635 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 INDUSIES6 & AMM,inc. B SALES RECEIPT#2062 Carmel Fire Department 1 2 Civic Square Carmel,IN 46032 L L PO NUMBER SNIP TERMS-- - ��,,�E_n?:,TE. -•--:_ I 2013 F150 Installation 11/1/2013 Net 30 12/1/2013 Quantity Item Code Description Price Each Amount 1 INSTALLATION#4856 Installation 1 Premium 815.00 815.00 Installation of$350 and above. 815.00 1 Non-Standard Service Part#5013 Misc Installation Supplies 65.00 65.00T Non-Standard Service Parts 1. Speaker Mount Bracket Un#10659 Speaker Bracket, ES 100 Universal 19.95 19.95T Federal Signal's ES 100 Compact Speaker Behind-Grille Universal Mounting Kit. ESB-U 1 Magnetic Mic#327 Magnetic Mic Clip 25.95 25.95T Innovative Products Magnetic Mic is a conversion kit for in-car microphones that converts the existing tongue Tax item used for transactions created in QuickBooks 0.00% 0.00 POS PLEASE PAY FROM THIS DOCUMENT&REFERENCE INV#.ON PAYMENT. We`accept Vlsa„Mastercaril,:American Express&Discover., " ro pay by ci card,please call'270-685-6374;FAX:270-685,6214,'or Lhhudson@mpdinc.com RETURNS MUST BE.WITHIN 30 DAYS(RETURN VIA TRACEABLE MEANS)` A 15%Restocking:Fee_((?r minimum$35)will,be due, in_addition to freight charges. TOTAL DUE $925.90 . 0 Please call#.above for return instructions. INCLUDE;ALL PAPERWORK with returns. Please send checks to We have stores in KY,IN,and:TN! ReiWaan e Address Headquarters located in Owensboro,KY. 1-877-851-9222 FAX:270-685-6379 at top 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)) 4635 New F150 $925.90 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 $925.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1120 I 4635 I 43-510.00 I $925.90 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 exceptNOV 18 2013 v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund