227068 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 366503 Page 1 of 1
ONE CIVIC SQUARE ON-DUTY DEPOT INDIANAPOLIS CHECK AMOUNT: $231.00
CARMEL, INDIANA 46032 2090 RELIABLE PARKWAY
CHICAGO IL 60686 CHECK NUMBER: 227068
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4718 231 . 00 REPAIR PARTS
5'
Z REMITTANCE ADDRESS �,y
INVOICE
ON DUTY DEPOT, INC r
2090 RELIABLE PARKWAY`
CHICAGO, IL 60686 ' Date Invoice #
9750 EAST 150th STREET SUITE 900 d dr e e ss is for l 11/22/2013 4718
NOBLESVILLE, IN 46060 (Ad CHECKS Only!)
Phone: 317-770-7661 FAX: 317-770-7662
WWW.ONDUTYDEPOT.COM
SALES REP: DAVID
An MPD company with y DMARTMAN @ONDUTYDEPOT.COM
INDUSTRIES6 & S iNa
B SALES RECEIPT#2117
Carmel Fire Department
1 2 Civic Square
Carmel,IN 46032
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PO NUMBER SHIP ���
-- — TERMS Y 1UEZATF
Side Lights 11/22/2013 Net 30 �� X12/22/2013 '
Quantity Item Code Description Price Each Amount
2 nFORCE,Deck/Gril Light R#1286 nFORCE,Deck/Gril Light Red/White 109.50 219.00T
Soundoff Signal's first full-line,tri-color family of
perimeter lighting products on the mar
POS Shipping 12.00 12.00
Tax item used for transactions created in QuickBooks 0.00% 0.00
POS
PLEASE PAY FROM THIS"DOCUMENT 8c`REFERENCEINV#ON-PAYMENT.Yy
We accept Visa Mastercard Amerwan Express&Discover - k
Po pay by,cr;;card�please ca11.270 X685-6374 FAX 270-685 6214`or Lhhudson @mpdinc coin °
EtETURNSMUST BE WITHIN 30 DAYS(RETURN VIA TRACEABLE MEANS)
A`15%Restocking Fee(or minimum$35)wilf e due m addition to freight charges TOTAL DUE $231.00
Please call#,'.above for return INCLUDE ALL PAPERWORK with returns
We;have stores m KY IN and TNT , y Po 3 ��s send check IO
' t earcittcanceAdd��s�
Headquarters located m Owensboro KY 1 877 851 9222 FAX"".,"-20,685 6379
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VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Duty Depot
IN SUM OF $
2090 Reliable Parkway
Chicago, IL 60686
$231.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 4718 I 42-370.00 I $231.00 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
DEC - 9
_---_
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))
4718 $231.00
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