HomeMy WebLinkAbout237573 09/23/14 y "p'' CITY OF CARMEL, INDIANA VENDOR: 00350735
J ® 3(, ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $*******198.91*
9 �_� CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 237573
,,,��oN� SHERIDAN IN 46069 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 198.91 REPAIR PARTS
6401 Seaman Road
Transportation P.O.Box.167230
Equipment Oregon,Ohio 43616-7230
Sales
Voice(419)836-2835 INVOICE NO.
"G Corporation Watts(800)472-4478
Fax(419)836-8460 P-08410
SHIPPED TO INVOICE DATE SALESPERSON
CARMEL FIRE DEPARTMENT 08/27/14 JST
2 CIVIC SQUARE
CUST NO. PURCHASE ORDER NO.
CARMEL IN 46032 CARME101
SOLD TO SHIP DATE HOW SHIPPED
CARMEL FIRE DEPARTMENT 08/27/14 UPS Ground
2 CIVIC SQUARE
CARMEL IN 46032 ORDER NO. TERMS
Net 10th
ORD. ID NUMBER DESCRIPTION SHIP SALE PRICETOTAL
DISC.
4 182899075 DASH FAN BLACK BASE CHROME GUARD 4 46.90 187.60
WITH 2sp SWITCH
No FINANCE CHARGE is made on accounts paid by the 10th of month following purchase. Sub Total 187.60
1.5%FINANCE CHARGE each month,which is 18%ANNUAL PERCENTAGE RATE will be Freight 11.31
added from 1st of month following purchase on overdue accounts.
All special orders are non-returnable and all orders are subject to a restocking fee of up to 25%. Invoice Total $ 198.91
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TESCO MOTO
6401 SEAMAN i
OREGON OH 43616
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MERCHANT: 10216376
DATE:09/09/2014
ACCOUNT#:x)
TYPE
REF#:0001
BATCH#: 901
AUTH#: 02703D
SALE: $198.91 i
t
I AGREE TO PAY ABOVE TOTAL AMOUNT
ACCORDING TO CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF CREDIT VOUCHER)
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SIGNATURE ON EINE I
X __
Account Activity https://cards.chase.com/cc/Account/Activity/446054683
CHASESOUTWOESCCOW
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CREDIT CARD(...0416)
Account Info Payment Info
Current balance $2,475.39 Balance last statement(09/08/2014) $2,143.07
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Pending charges $0.00 Minimum payment due IR $25.00
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Available credit $17,524.61 Payment due date 10/05/2014
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Southwest Airlines Rapid Rewards®
Premier
Posted Activity
i
Since Last Statement
Trans Date Post Date T Pe Description Amount
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r 09/09/2014 09/12!2014 Sale TESCO MOTO $198.91
❑' 09/08/2014 09/09/2014 Sale NIG INSURANCE $111.33
Q 09/08/2014 09/09/2014 Sale IMG INSURANCE $22.08
1 of 1 9/15/2014 6:55 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob VanVoorst
IN SUM OF$
$198.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 42-370.00 $198.91 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
$198.91
1 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