Loading...
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: --------------------------------------------------------------------- CUSTOMER P. O. SHIP VIA F.O. B TERMS UNITED PARCEL SHIPPING POINT Net 10 -------------------------------------------------------------------------------- ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT -------------------------------------------------------------------------------- /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 ------------ INVOICE TOTAL: 1, 312 . 80 I '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