HomeMy WebLinkAbout232941 05/21/14 4i !.CQpMF
�r CITY OF CARMEL, INDIANA VENDOR: 319900
a; �I• ONE CIVIC SQUARE WARD DIESEL FILTER SYS INC CHECK AMOUNT: $"*'*'*587.08*
�Q; CARMEL, INDIANA 46032 1580 LAKE STREET CHECK NUMBER: 232941
NI- �� ELMIRANY 14901 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 626 587.08 REPAIR PARTS
WARD DIESEL FILTER Invoice
PHONE: 800-845-4665 FAX: 607-739-7092
Date Invoice#
WARD CLEAN AIR PRODUCTS
1580 LAKE STREET 5/6/2014 626
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
ACCOUNTS PAYABLE 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL,IN 46032
CARMEL,IN 46032 ATTN: BOB VANVOORST
—P-O-.Number -Fe rms - Rep .SiLi p -—Via --F:OB---`- - - Project
BOB VANVOOR... N30 5/1/2014 UPS
Quantity Item Code Description Price Each Amount
2 SOLENOID, 12V Solenoid,Assembled, 12V 282.38 564.76
1 UPS SHIPPING UPS SHIPPING CHARGE 22.32 22.32
REFERENCE: STACK AND 140
Total $587.08
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ward Diesel Filter Systems
IN SUM OF$
1580 Lake Street
Elmira, NY 14901
$587.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/De t. INVOICENO.p O. ACCT#lrITLE AMOUNT Board Members
1120 626 42-370.00 $587.08 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
I
which charge is made were ordered and
received except
MAY 1 9 2014
Fire Chief
Title
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))
626 $587.08
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