HomeMy WebLinkAbout236868 09/10/14 �_c�nM
,>^� t� . CITY OF CARMEL, INDIANA VENDOR: 368623
® ij ONE CIVIC SQUARE HOT BOX LLC CHECK AMOUNT: $**.....353.96*
,, ?� CARMEL, INDIANA 46032 2253 95TH ST CHECK NUMBER: 236868
' _'ON,LO� RICEVILLE IA 50466 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 1055 353.96 SAFETY SUPPLIES
HOT' B.OX t 7AU
IVED
Invoice
5 2014
August 25, 2014
There when you need it! Date:INVOICE # 1055
HOT BOX LLC To
2253 951h ST Carmel Clay Parks&
Riceville IA 50466
Phone: 641-220-6670 Recreation
e-mail- tonymyersI278@hotmail.com
web site: AEDLAND.COM 1411 E. 116th Street
RED SuW��) Carmel, IN 46032
317.573.4026
Salesperson Job Shipping
Shipping Method Shipping Terms Delivery Date Payment Terms Due Date
Tony PQ fir 37V60 UPS Free Due on receipt
Qty Item r Description Unit Price Discount Line Total
2 M5070a Heartslart battery 123.99 247.98
2 M5071a I-learistart his adult pads 52.99 105.98
Local Discount
Subtotal 353.96
Sales Tax 0
Total 353.96
Quotation prepared by:
This is a quolotion on the goods named,subject to the conditions noled below: (Describe any conditions pertaining to these prices
and any additional terms of the agreement.You may wont to include contingencies that will affect the quotation.)
To accept this quotation,sign here and return
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Hot Box LLC
2253 95th St
Riceville, IA 50466
Invoice Invoice Description
PO# Amount
Date Number (or note attached invoice(s)or bill(s))
37460 $ 353.96
8125114 1055 AED Supplies
Total $ 353.96
is(are)true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s),or bill(s)
with IC 5-11-10-1.6
20_
Clerk-Treasurer
N
Voucher No. Warrant No.
Hot Box LLC Allowed
2253 95th St 20
Riceville, IA 50466
In Sum of$
$ 353.96 y
r
ON ACCOUNT OF APPROPRIATION FOR45
yrvc._
109 -Monon Center
PO#or a
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# Htf
1094 1055 4239012 $ 353.96 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon forH' r "
which charge is made were ordered and ,
received except
4-Sep 2014 { .
Signature
$ 353.96 Accounts Payable Coordinator `
Cost distribution ledger classification if Title F
b .
claim paid motor vehicle highway fund
b3