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