HomeMy WebLinkAbout229970 03/12/14 a, c�qM`.
�; CITY OF CARMEL, INDIANA VENDOR: 131135
® ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****1,021.20*
,. ate' CARMEL, INDIANA 46032 4009 VIONTDALE PARK DRIVE CHECK NUMBER: 229970
' ,TON. ` VALPARAISO IN 46383 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 86215 273.20 SAFETY ACCESSORIES
1120 4351000 86239 748.00 AUTO REPAIR & MAINTEN
****** INVOICE ****** PAGE: 1
Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0086239-IN
4009 Montdale Park Drive INVOICE DATE: 02/21/14
Valparaiso, Indiana 46383
ORDER NUMBER:
ORDER DATE:
(219) 462-1707 SALESPERSON House
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
058492 Net 10
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ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
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/SERVICE EACH 1 . 00 1 . 00 0 . 00 748 . 00 748 . 00
REPAIRS ON CUSTOMER' S 1996 KME RENEGADE SERIAL
#2931 - AS PER ATTACHED -
TAXABLE . 00
NON-TAXABLE 748 . 00
NET INVOICE: 748 . 00
SALES TAX: . 00
FREIGHT : . 00
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INVOICE TOTAL: 748 . 00
****** INVOICE ****** PAGE: 1
Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0086215-IN
4009 Montdale Park Drive INVOICE DATE: 02/19/14
Valparaiso, Indiana 46383
ORDER NUMBER: 0114316
ORDER DATE: 01/30/14
(219) 462-1707 SALESPERSON R. W. Pressel
CUSTOMER NO: CARMOI
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 PONT Net 10
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ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
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2500-L EACH 3 . 00 3 . 00 0 . 00 43 . 95 131 . 85
SHELBY GLOVE EXTRICATION GLOVES, LARGE
2500-XL EACH 3 . 00 3 . 00 0 . 00 43 . 95 131 . 85
SHELBY GLOVE EXTRICATION GLOVES, X-LARGE
TAXABLE . 00
NON-TAXABLE 263 . 70
NET INVOICE: 263 . 70
SALES TAX: . 00
FREIGHT : 9 . 50
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INVOICE TOTAL: 273 . 20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment
IN SUM OF $
4009 Montdale Park Drive
Valparaiso, IN 46383
$1,021.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 86239 43-510.00 j $748.00 1 hereby certify that the attached invoice(s), or
1120 86215 43-560.03 $273.20 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 MAR 1--n 7(llle
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
86239 E46 $748.00
86215 $273.20
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