HomeMy WebLinkAbout235178 07/22/14 �o�..4Qgy
CITY OF CARMEL, INDIANA VENDOR: 359374
® El• ONE CIVIC SQUARE PERFORMANCE ADVANTAGE CO CHECK AMOUNT: $*""`1,925.92•
,_� CARMEL, INDIANA 46032 10 CENTRAL AVE CHECK NUMBER: 235178
�'�frori�°' LANCASTER NY 14086 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 0053465-IN 1,925.92 OTHER EQUIPMENT
A PERFORMANCE ADVANTAGE COMPANY, INC. INVOICE 10053465-IN
10CENTRALAVENUE
LANCASTER, NY 14086 INVOICE DATE: 7/14/2014
(888) 514-0083 mouocv
CUSTOMER NO: 9909204
ORDER NUMBER: 0052207
MADE IN THE USA ORDER DATE: 7/10/2014
SALES REPRESENTATIVE JLE
SOLD TO: SHIP TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 ATTN: JASON FORCE
UNITED STATES CARMEL, IN 46032
UNITED STATES
1Z1172480377732255;
CUSTOMER P.O. SHIP VIA TERMS
E-43 - '\���N ,--z -- UPS NET 30 DAYS
ITEM NO. PRODUCT DESCRIPTION ORDERED SHIPPED BACKORDER PRICE AMOUNT
7001-3 Z MOUNT 3 SECTION 3.00 3.00 0.00 29.95 89.85.
7000-70 PAC TRAC 70" 6.00 6.00 0.00 128.95 773.70
7000-50 PAC TRAC 50" 3.00 3.00 0.00 91.95 275.85
1006-PT ADJUSTAMOUNT BLACK PT 5.00 5.00 0.00 43.95 219.75
1003-BLACK TOOLOK BLACK 3.00 3.00 0.00 21.95 65.85
1004 HANDLELOK BLACK 8.00 8.00 0.00 36.95 295.60
1001 HOOKLOKS PAIR 2.00 2.00 0.00 29.95 59.90
Net Invoice:' 1,780.50
Less Discount: 0:00
All returns subject to a 15%restocking fee. Freight: 145.42
Sales Tax: 0.00
www.pactoolmounts.com INVOICE TOTAL: I� 1,925.92
NEW REMITTANCE ADDRESS: 10 CENTRAL AVENUE, LANCASTER, NY 14086 1 PAYABLE IN US FUNDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Performance Advantage Co., Inc.
IN SUM OF$
10 Central Aveune
Lancaster, NY 14086
$1,925.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 53465 102-670.99 $1,925.92 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
x
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))
53465 E40 Refurb' $1,925.92
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
120
Clerk-Treasurer