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HomeMy WebLinkAbout232379 05/07/14 1+y�C�q�f \j CITY OF CARMEL, INDIANA VENDOR: 00350735 ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $*******259.91* s. ?� CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 232379 '+,gTON•�� SHERIDAN IN 46069 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 259.91 REPAIR PARTS MASON DVIIAMICS INC 922 W RIU R CENTER DR C0M$;j0CK` PAR? MI 49321 616--785-8534 TERMIIIAL ID., 72121046 MERCHAIIT 0: 399800910084 00416 E00/0 KEYED CLIP 7RDER SALE 19 11 I NU: 132584 a 14 16:13 •Ti, ►2446 AUTH: O9639D R" 'R #: 000013 1i. 284114128008009 l VOW CUSTOMER COPY My eBay Selling Manager Print All Invoices for iggygofast http://k2b-prinf-.ebay.cbm/ws/eBayISAPI.dll From: Kevin Eccleston 1465 Old Orchard St West Harrison , NY 106041052 United States Ship to: Connor Stumm 23402 Mulebarn Rd Sheridan , IN 46069-8718 United States From: Kevin Eccleston 1465 Old Orchard St West Harrison , NY 106041052 United States Ship to: Connor Stumm 23402 Mulebarn Rd . . - ---S-heridan, IN 46069-8718 — - - - -- — United States Invoice / Packing Slip Date Record# Apr-22-2014 140 Quantity Item# Item Name , Price Subtotal 4 160928379156 Whisker LED marker light, fire truck corner LED 60 $39.00 $156.00 degree stalk amber& red - Subtotal: --$156.00 Shipping & Handling (FedEx Ground or FedEx Home Delivery): $0.00 Sales Tax N/A Seller discounts (-) or charges (+): $0.00 Total: $156.00 1 of 2 - 4/23/2014 7:53 AM CSS C O Casco Products Corporation 1357 Veterans Way Morgantown,KY 42261 DRIVING POWER-FULL SOLUTIONS Phone:(203)922-3200 Fax:(203)922-3201 Commercial Invoice Federal Tax ID: 13-3221850 Page: 1 of 1 M0137283 Invoice Date: 04/28/14 caC�1NT GvEC— SNs�lZ Ship Date: 04/28/14 Order Date: 04/28/14 Customer: CC Ship to: CC-310 CREDIT CARD MASTER CARMEL FIRE DEPARTMENT United States of America 2 CIVIC SQUARE ATTN:BPB VANVOORST CARMEL, IN 46032 United States of America Order Number: Z1036848 Country of Origin: USA Tracking Nbr: 1ZOXW5590340168084 Incoterms: FOB Shipping Plant Remarks: FREIGHT PREPAY AND ADD Ship Via: Credit Terms: Credit Card Ext. Price Line Part Qty UM Disc. % Price USD 1 1035100001-001 2.00 EA 29.9400 59.88 AC ECL SENSOR Customer Part: 1035100001-001 Reference Number: BOB 4/28/14 We thank you for this order! Lines Total: 59.88 USD Discount: 0.00 % 0.00 USD Responsible Employee & Signature (Printed Name) Freight 5.98 USD Total w.o. Tax: 65.86 USD Manufacturing Site: Tax Total: % 0.00 USD CASCO PRODUCTS CORPORATION 1357 VETERANS WAY Total: 65.86 USD MORGANTOWN, KY 42261 United States of America Account Activity https://cards.chase.com/cc/AccowWAcdvity/446054683 CHASE i CREDIT CARD (...0416) Account Info Payment Info Current balance $92.49 Balance last statement(04/08/2014) $99.00 -------------------------------------------------------------------------------------------------------------------- Pending charges $358.10 Minimum payment due® $0.00 -------------------------------------------------------------------------------------------------------------------- Available credit $19,549.00 Payment due date 05/05/2014 -------------------------------------------------------------------------------------------------------------------- SouthwestAirlines Rapid RemrdsO Premier Temporary Authorizations Trans Date Type Description Amount -------------------------------------------------------------------------------------------------------------------- 04/29/2014 Pending TARGET $42.79 04/292014 Pending TAKE SHAPE FOR LIFE $249.45 04/282014 Pending CASCO PRODUCTS CORP $65.86 Posted Activity Since Last Statement Trans Date Post Date Type Description Amount -------------------------------------------------------------------------------------------------------------------- 04/252014 04/272014 Sale Amazon.com $54.44 F1 04/252014 04/252014 Payment Payment Thank You-Web -$1,975.04 04242014 04252014 Sale MASON DYNAMICS INC $38.05 [] 04/222014 04232014 Sale PAYPAL*525KCE $156.00 Q 04222014 04/222014 Payment Payment Thank You-Web -$99.00 04/142014 04/162014 Return ADVANCE AUTO PARTS#8816 -$111.27 04/142014 04/152014 Return WWWADVANCEAUTOPARTS. -$1.07 Q 04/132014 04/142014 Sale WWWADVANCEAUTOPARTS $43.86 04/112014 04/142014 Sale HOLLINGSWORTH&ZIVITZ $1,500.00 04/112014 04/132014 Sale ADVANCE AUTO PARTS#8816 $387.52 1 of 1 4/29/2014 8:59 PM 922 West River Center Dr. NET P.O.Box 49 IN Coc�stock Park,MI 49321 Mason namlcs Inca `® Phone: 800.653.1382 � J Fax:616.785.8674 Hydraulic Sales & Services 132,584 / \ info@masondynamics.com www.masondynamics.com QTY. PART:N1� ,, :;' 13ESCRIPTIGN l.1ST/l1NIT.:= NETNNIT;; AMOUNT: TERMS ,• ACCOUNT# INVOICE©ATE 1 1 02318 BEARING,BALL,(M-SERIES) 18.75 18.75, 18.75 CC 5712600. 4/24/2014 1 02159\ SEAL,SHAFT,OIL,HEAVY DUTY,(B&M 8.68 8.68 8.68 s-- —� o CARMEL FIRE DEPARTMENT L 2 CIVIC SQUARE o CARMEL IN 46032 PO# BOB ,t, LABOR,DESCRIPTION ;LABQR CO'�T:'. I SHIP VIA TERMS SHIP DATE TRACKING�NUM ER GROUND CC 4/24/2014 s H CARMEL FIRE DEPARTMENT 1 2 CIVIC SQUARE P T CARMEL IN 46032 0 LABOR OTAL" PARTS: $27.43 A 15%RESTOCKING FEE WILL BE CHARGED ON ALL RETURNED GOODS. A SERVICE CHARGE OF 1.5%PER MONTH.18%APR.WILL BE ADDED TO ALL ! OVERDUE ACCOUNTS.CUSTOMER LIABLE FOR ALL LEGAL&COLLECTION FEES -_S H I rp P I1 V G.•. $10.62 Remit to: TAX:' Mason Dynamics, Inc. e P.O. Box 49 Comstock Park, MI 49321 TOTAL: $38.05 VOUCHER NO. WARRANT NO. ALLOWED 20 Bob VanVoorst IN SUM OF $ I $259.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $38.05 1 hereby certify that the attached invoice(s), or 1120 42-370.00 $65.86 bill(s) is (are)true and correct and that the 1120 42-370.00 $156.00 materials or services itemized thereon for which charge is made were ordered and received except MAY — 5 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund l I I 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)) $38.05 $65.86 $156.00 i 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