HomeMy WebLinkAbout234071 06/25/14 ,��" _
CITY OF CARMEL, INDIANA VENDOR: 368338
�; ONE CIVIC SQUARE MIDWEST TRANSIT EQUIPMENT CHECK AMOUNT: $*******357.60*
s ;?�; CARMEL, INDIANA 46032 4500 S INDIANAPOLIS ROAD CHECK NUMBER: 234071
9��iON-'�` WHITESTOWN IN 46075 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 X104003291:0 357.60 REPAIR PARTS
PARTS INVOICE: X104003291:01
ESTIMATE: E104000361
TRANS/T EQUfPEEl!/T
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4500 S.INDIANAPOLIS ROAD,WRITESTOWN,IN 46075
Tel:(800)466-1287 Fax:(317)769-2547 www.midwesttransit.com
k. 4
BILLTO DELNERTO - - '
CARMEL FIRE DEPARTMENT-21967 CARMELFIREDEPARTMENT-21967
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL IN 46032
DATE SHIPPED SHIP VIA DATE INVOICE SALESPERSON UNIT ID VIN COMPONENT S/N TERMS CUSTOMER REF
2/6/2014 DIRECT SHIP 3/4/2014 E.PEREZ CASH
=Ht_9aBR. ITEM DESCRIPTION BINUNIT PRICE EXTD PRICE
1 1099004 BLOWER WHEEL 42.42 42.42
2 1199035 BLOWER WHEEL 12.63 25.26
1 2099016 RESISTOR.HEATER.3 BLADE.CE 4.72 4.72
2 3275007 LOUVER 8.31 16.62
6 1299023 FAN.DEFROSTER.CS.CE.THOM 40.46 242.76
1 FRTOUT DIRECT SHIP FREIGHT 25.821 2 5.82
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Parts Hotline (866)466-1287 or richard.strange@midwesttransit.com SUB-TOTAL 357.60
TAX 0.00
Terms:20%restocking charge.No returns on electrical parts.All parts must be resaleable.
All returnable parts and warranty parts must be preauthorized&returned within 30 days accompanied by an RGA#&a copy of the invoice TOTAL 357.60
to receive credit.No returns on electrical parts.
SALE TYPE PRET
Service Charge: 1.8%per month on accounts over 30 days will be added.This is an annual percentage rate of 21.6%.If needed,legal
charges and collection fees will be assessed.
SIGNATURE'X
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Midwest Transit Equipment
IN SUM OF $
4500 S. Indianapolis Road
Whitestown, IN 46075
$357.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 X104003291:01 42-370.00 $357.60 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
a
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 OFj 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))
X104003291:01 All Engines $357.60
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