HomeMy WebLinkAbout237311 09/23/14 �/ ,F• CITY OF CARMEL, INDIANA VENDOR: 368263
(•;® ONE CIVIC SQUARE ALL AMERICAN FIRE EQUIPMENT INC CHECK AMOUNT: $"""""»»128 25"
s.. _� CARMEL, INDIANA 46032 PO Box 146 CHECK NUMBER: 237311
+.g�_�oN.�� ONA WV 25545 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 46758 128.25 REPAIR PARTS
ALLAMERicAn PLEASE REMIT TO: INVOICE
ALL-AMERICAN FIRE EQUIPMENT, INC.
PO BOX 146 09/14/14 46758
��aae�u�7n�nt ONA, WV 25545 WV00 Date: 10/14/14 Inv. No.: 1
Due Date: Page No.:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
REFEREBEST WAY MFG TRf 30 V4 M42286 SALES REDA
--1
DESCRIPTION .-. SHIPPED UNIT PRICE
ITEM . . PRICE
MEASUREDUNIT BLACK ORDERED
SEAT BACK COVER 1.0 1.0 110.0000 110.00
Item #: 6-SI-30780STN1128
SHIPPING &HANDLING/PROCESSING ONA 18.25
12
• 0.00
ALL-AMERICAN FIRE EQUIPMENT, INC. 128.25�
5101 U.S.ROUTE 22,SW 3926 SOUTHWAY ST.SW 3253 U.S.ROUTE 60,E
P.O.BOX 97 P.O.BOX 146
WASHINGTON,C.H.,OH 43160 CANTON,OH 44706 ONA,WV 25545
PH: (740)333-6801 PH: (330)479-1383 PH: (304)733-3581
(800)972-6035 (800)701-9908 (800)358-7664
FAX:(740)333-6803 FAX:(330)479-1386 FAX:(304)736-9557
ANY RETURNS SHOULD BE MADE WITHIN 30 DAYS--THANK YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
All American Fire Equipment Inc.
IN SUM OF$
PO Box 146
Ona, WV 25545
$128.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 46758 42-370.00 $128.25 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
SEP 2 2 2014
ljhlak),
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
46758 E43 $128.25
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