HomeMy WebLinkAbout229502 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $1,312.80
CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE
`oVALPARAISO IN 46383 CHECK NUMBER: 229502
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24510 86121 1, 312 . 80 FIREHOSE
****** INVOICE ****** PAGE: 1
Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0086121-IN
4009 Montdale Park Drive INVOICE DATE: 02/10/14
Valparaiso, Indiana 46383
ORDER NUMBER: 0113986
ORDER DATE: 12/10/13
(219) 462-1707 SALESPERSON R. W. Pressel
CUSTOMER NO: CARM01
SOLD TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032-7543 Carmel IN 46032-7543
CONFIRM TO:
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CUSTOMER P. O. SHIP VIA F.O. B TERMS
UNITED PARCEL SHIPPING POINT Net 10
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ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
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/SORDER EACH 3 . 00 3 . 00 0 . 00 417 . 60 1, 252 . 80
4FC50X30XY50S - ALL AMERICAN 5" PONN CONQUEST LDH
SUPPLY HOSE WITH 5" LOCKING STORZ COUPLNGS; 30 FT
SECTIONS YELLOW
TAXABLE . 00
NON-TAXABLE 1, 252 . 80
NET INVOICE: 1, 252 . 80
SALES TAX: . 00
FREIGHT: 60 . 00
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INVOICE TOTAL: 1, 312 . 80
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'Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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.
j
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
86121 $1,312.80
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
i
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment IN SUM OF $
4009 Montdale Park Drive
Valparaiso, IN 46383
$1,312.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24510 I 86121 1102-670.99 I $1,312.80 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 FEB Z 4 2014
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund