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HomeMy WebLinkAbout233170 06/04/14 +ur.G�qy a; ;� CITY OF CARMEL, INDIANA VENDOR: 368263 ® it ONE CIVIC SQUARE ALL AMERICAN FIRE EQUIPMENT INC CHECK AMOUNT: $.....**923.77* =4 CARMEL, INDIANA 46032 PO BOX 146 CHECK NUMBER: 233170 9M(>ON Goy ONA WV 25545 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 46061 291.28 REPAIR PARTS 1120 4237000 46062 632.49 REPAIR PARTS au-AMmcan PLEASE REMIT TO: INVOICE ALL-AMERICAN FIRE EQUIPMENT, INC. PO BOX 146 05/26/14 46061 CIOD ONA, WV 25545 Date: 06/25/14 Inv. No.: 1 WV00 Due Date: Page No.: CARMEL FIRE DEPT CARMEL FIRE DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 REFERENCE TERM Y a SALES R BEST WAY MFG NEST 30 �"�2 8 0041642 EEDA DES,bRIPTIONEXTENDED PRICE ITEM NUMBER • • • o o • s SEAT BTM CUSHION ASSY W/SWTCH 1.0 1.0 172.0000 172.00 Item #: 6-SI-178109TN1128 SEAT BACK COVER 1.0 1.0 102.0000 102.00 Item #: 6-SI-307805TN1128 SHIPPING & HANDLING/PROCESSING ONA 17.28 I� 0.00 uF ALL-AMERICAN FIRE EQUIPMENT, INC. }�, { 291.28 .t. 5101 U.S.ROUTE 22,SW 3926 SOUTHWAY ST SW 3253 U.S.ROUTE 60,E P.O.BOX 97 P.O.BOX 146 WASHINGTON,C.H.,OH 43160 CANTON,OH 44706 ONA,WV 25545 PH: (740)333-6801 PH: (330)479-1383 PH: (304)733-3581 (800)972-6035 (800)701-9908 (800)358-7664 FAX:(740)3 33-6803 FAX:(330)479-1386 FAX:(304)736-9557 ANY RETURNS SHOULD BE MADE WITHIN 30 DAYS--THANK YOU au-AMERican PLEASE REMIT TO: NVOICE ALL-AMERICAN EIRE EQUIPMENT, INC. PO BOX 146 05/26/14 46062 ;:;:tiircow n,rcnz ONA, WV 25545 Date: 06/25/14 Inv. No.: 1 WV00 Due Date: Page No.: CARMEL FIRE DEPT CARMEL FIRE DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 REFERENCE TE M� �p'_ BEST WAY MFG �IET 30 Y`E'49�` O�Ct00041644 SALES R CDA _I � � � o•o � o a SEAT BTM CUSHION ASSEMBLY 1.0 1.0 154.0000 154.00 Item #: 6-SI-105135TN1128 SEAT BTM CUSHION ASSEMBLY 1.0 1.0 135.0000 135.00 Item #: 6-SI-177277TN1128 SEAT BTM ASSEMBLY W/OCC SENSOR 2.0 2.0 163.0000 326.00 Item #: 6-SI-181777TN1123 SHIPPING & HANDLING/PROCESSING ONA 17.49 0.00 ALL-AMERICAN FIRE EQUIPMENT, INC. o` s 632.49 5101 U.S.ROUTE 22,SW 3926 SOUTHWAY ST.SW 3253 U.S.ROUTE 60,EuY' P.O.BOX 97 P.O.BOX 146 WASHINGTON,C.H.,OH 43160 CANTON,OH 44706 ONA,WV 25545 7. 632.49 PH: (740)333-6801 PH: (330)479-1383 PH: (304)733-3581 (800)972-6035 (800)701-9908 (800)358-7664 -; 0' FAX:(740)333-6803 FAX:(330)479-1386 FAX:(304)736-9557 r*y ANY RETURNS SHOULD BE MADE WITHIN 30 DAYS--THANK YOU 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)) 46062 E40 $632.49 46061 E42 $291.28 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 VOUCHER NO. WARRANT NO. ALLOWED 20 All American Fire Equipment Inc. IN SUM OF $ PO Box 146 Ona, WV 25545 $923.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 46062 42-370.00 $632.49 1 hereby certify that the attached invoice(s), or 1120 46061 42-370.00 $291.28 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 JUN - 2 2014 i ,' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund