HomeMy WebLinkAbout235122 07/22/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366314
ONE CIVIC SQUARE HUGHES SAFETY INC CHECK AMOUNT: $*****1,608.00*
CARMEL, INDIANA 46032 2365 BILL SMITH ROAD CHECK NUMBER: 235122
MARTINSVILLE IN 46151 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2014-33 1,608.00 AUTO REPAIR & MAINTEN
HUGHES SAFETY INCORPORATED Invoice
2365 BILL SMITH RD Date Invoice#
MARTINSVILLE, IN 46151
317-538-7373 6/25/2014 2014-33
Bill To
CARMEL FIRE DEPARTMENT
BOB VANVOORST
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
988 LADDER TEST PER FOOT 1.50 1,482.00
16 HEAT SENSOR INSTALLATION 2.00 32.00
2 LADDER FOOTAGE TAGS,PAIR 2.00 4.00
1 WELDED OR EXPANDED RUNG REPLACEMENT 90.00 90.00
0 TRIP CHARGE,PER MILE (charge waived) 1.00 0.00
Total $1,608.00
VOUCHER NO. WARRANT NO.
Hughes Safety Inc. ALLOWED 20
IN SUM OF$
2365 Bill Smith Road
Martinsville, IN 46151
$1,608.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2014-33 43-510.00 $1,608.00 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
jolt 2
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))
2014-33 $1,608.00
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