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HomeMy WebLinkAbout232187 05/07/2014 �i���p"�� CITY OF CARMEL, INDIANA VENDOR: 365281 ONE CIVIC SQUARE D &S CUSTOM COVERS CHECK AMOUNT: $"""1,232.00' I' ' 55 KINGWOOD ROAD CHECK NUMBER: 232187 30 �' CARMEL, INDIANA 46032 CHECK DATE: 05/07/14 svy, ;:'. ROCKWOOD PA 15557 t ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 5564 634.00 AUTO REPAIR & MAINTEN 1120 4351000 5566 598.00 AUTO REPAIR & MAINTEN i., -- - Invoice :. Date Invoice# 3055 Kingwood Rd. Rockwood,PA 15557 4/30/2014 5566 cuarom COV4®s tel. 814.926.4075 i; cell.814.442,0291 fax.814.926.3320 ., ,email.dav¢w@dscustomcovers.com �•�, v., ._,. a,web�wuwv.dscustomcovers.com Bill To Ship To Carmel Fire Department Carmel Fire Department Bob VanVoorst Bob VanVoorst 2 Civic Square 2 Civic Square Carmel Indiana,46032 Carmel Indiana 46032 P.O. No. Item Description Qty Rate Amount Engine 41 Rear Flap Protector Rear protector flap,Two piece with a sand bag on the bottom for 1 250.00 250.00 support.A fiberglass bar was added to the covers for stiffness in the mid section of the cover. Speedlay Cover Covers for hose retention assistance,covers are fastened solid on 2 125.00 250.00 one side and the other sides held with Center push seat belt buckles Seat Belt Buckle Center push seatbelt buckle assembly. 2 28.00 56.00 Shipping Shipping 1 42.00 42.00 Invoice Please pay from this Bill,Thank You 0.00 0.00 Total $598.00 i z. Invoice 6 d 1 �.; Date Invoice# 3055 Kingwood Rd. Rockwood,PA 15557 4/30/2014 5564 tel. 814.926.4075 cell.814.442.0291 fax.814.926.3320 . .email.dave w dscustomcovers.com u m vveb 'www.dsc stomcovers.co Bill To Ship To Carmel Fire Department Carmel Fire Department Bob VanVoorst Bob VanVoorst 2 Civic Square 2 Civic Square Carmel Indiana,46032 Carmel Indiana 46032 P.O. No. Item Description Qty Rate Amount Engine 40 Hosebed Cover Traditional Hosebed Cover 22oz,Fastened with our Patented shock 1 576.00 576.00 cord system,Black cover&Black pull tabs Shipping Shipping 1 58.00 58.00 Invoice Please pay from this Bill,Thank You 0.00 0.00 Total $634.00 VOUCHER NO. WARRANT NO. ALLOWED 20 D & S Custom Covers IN SUM OF$ 3055 Kingwood Road i Rockwood, PA 15557 $1,232.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 5564 43-510.00 $634.00 1 hereby certify that the attached invoice(s), or 1120 5566 43-510.00 $598.00 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 a Fire Chief Title I 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)) 5564 E40 $634.00 5566 E41 $598.00 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