HomeMy WebLinkAbout236140 08/19/14 `y��.c4q,,F CITY OF CARMEL, INDIANA VENDOR: 365281
3' ONE CIVIC SQUARE D &S CUSTOM COVERS CHECK AMOUNT: $******"238.00•
r, ?� CARMEL, INDIANA 46032 3055 KINGWOOD ROAD CHECK NUMBER: 236140
9M- E�` ROCKWOOD PA 15557 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5754 238.00 AUTO REPAIR & MAINTEN
k'
-_ Invoice
a:, 1
Date Invoice#
3055 Kingwood Rd. 8/13/2014 5754
Rockwood,PA 15557
�. cuaTom coyao
tel. 814.926.4075
a - cell.814.442.0291
fax.814.926.3320
email.dayew@dscustomcovers.com
We 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.
Engine 40
Item Description Qty Rate Amount
Front Bumper Well This Cover is to help protect the front bumper well area,Fastened 2 105.00 210.00
with our Patent Shock Cord System&or Grommets&or Awning
Track&or Buckles,Pull tabs installed for quick easy access.
Shipping Shipping 1 28.00 28.00
Invoice Please pay from this Bill,Thank You 0.00 0.00
Total $238.00
i
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
D & S Custom Covers
IN SUM OF $
3055 Kingwood Road
Rockwood, PA 15557
$238.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5754 43-510.00 $238.00 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
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))
5754 Old E40; new E43 $238.00
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