226916 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367766 Page 1 of 1
ONE CIVIC SQUARE BETTER WAY, INC. CHECK AMOUNT: $688.00
', CARMEL, INDIANA 46032 PO BOX 3
•y roN.o WESTMONT IL 60559 CHECK NUMBER: 226916
CHECK DATE: 12/1112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24526 166842 688 . 00 EOC PROJECT
Better Way, Inc.
45 Chestnut Avenue Contact Hoht I nvoice
P.O. Box 3 GS-28F-0020Y
B E T T E R WAY Westmont, IL 60559
inc.
P.O. Box 3 Customer No.: CARMELF46032
Westmont, II_60559 Invoice No.: 166842
800.445.7365
www.T-cardsystems.com
Bill To: Carmel Fire Dept. Ship To: Carmel Fire Dept.
Attn: Accts. Payable Attn: Adam Harrington
31 First Avenue NW 31 First Avenue NW
Carmel, IN 46032 Carmel, IN 46032
Date Ship Via
F.O,B. Terms
11/26/13 I UPS Origin PO#Required, 30 Net
Purchase Order Number ( Order Date Sales Person Our Order Number
3 24526 11/26/13 ss 60288
_ Quantity
�— -- Item Number Description Unit Price Amount
Required I Shipped , B.O. i I 1
2 2 MOBILEKIT Mobile Command Kit 150.00 300.00
Canvas T-Card Rack&
Blank T-cards
100 each W, Y, B, G & P .
2 2 MOBILEICKIT Canvas Rack and 180.00 360.00
ICS 219 T-Cards Set
100 each of Headers,Crews,
Personnel, Equip., Misc/Task
50 ea. Engine,Heli., Fixed
Date: 20131126
Ship ID: 1Z6143500343063686
Weight: 18.0, Quantity: 1
Invoice subtotal 660.00
Freight charges 28.00
Invoice total 688.00
Welcome to Better Way, Inc. We're here to help you.
ALL BILLS ARE DUE 30 DAYS FROM THE DATE OF INVOICE.IN THE EVENT THAT LITIGATION IS REQUIRED TO COLLECT ANY OUTSTANDING OBLIGATION,BETTER WAY,INC.SHALL BE ENTITLED IN
ADDITION TO THE AMOUNT DUE,TOGETHER WITH INTEREST,ALL COURT COSTS,ATTORNEYS FEES AND OTHER COLLECTION EXPENSES. VENU SHALL BE IN DUPAGE COUNTY,ILLINOIS. THIS
INVOICE CONSTITUTES THE ACCEPTANCE OF ALL TERMS AND CONDITIONS STATED HERIEN.
PLEASE INCLUDE OUR /NVO/CETIQQmkE`0c mTH YOUR PAYMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Better Way, Inc.
IN SUM OF $
PO Box 3
i
Westmont, IL 60559
$688.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24526 I 166842 1 102-631.00 I $688.00 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
ti�n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
rohom, 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))
166842 $688.00
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