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HomeMy WebLinkAbout233215 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 365281 ONE CIVIC SQUARE D & S CUSTOM COVERS CHECK AMOUNT: $**.....598.00* 9; ;? CARMEL, INDIANA 46032 RO 5 KING OOD1 OA CHECK NUMBER: 233215 off co CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 5621 598.00 AUTO REPAIR & MAINTEN --- -- —7,--;.�-�- Invoice i Date Invoice# 3055 Kingwood Rd. j/29/2014 5621 Rockwood,PA 15557 CUSTOM covnws tel. 814.926.4075 cell.814.442.0291 fax.814.926.3320 small.davew@dscustomcovers.com • �web:'www.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 44 Rear Flap Protector Rear protector flap,Two piece with Velcro underflap,sand bag on 1 250.00 250.00 the bottom for support.A fiberglass bar was added to the covers for stiffness in the mid section. Seat Belt Buckle Center push seatbelt buckle assembly. 2 28.00 56.00 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 seatbelt buckle Shipping Shipping 1 42.00 42.00 Invoice Please pay from this Bill;Thank You 0.00 0.00 I Total $598.00 � �z ��+ # �? � ��( \�/%. �§ /« I ��\y \ 2\ .�, �\�\ , /�\y y \ ) . ~ � / Iy °/ ��f/\ ?.%a . « : �* �` � \ : y< \`��- \ � � ® �/ � :y! � ��� ««>% � �//\. ,/#�/ : � , +«� prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 5621 E44 $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 VOUCHER NO. WARRANT NO. ALLOWED 20 D & S Custom Covers IN SUM OF $ 3055 Kingwood Road Rockwood, PA 15557 $598.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 5621 43-510.00 $598.00 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 which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund