HomeMy WebLinkAbout238198 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 00352545
(9,
ONE CIVIC SQUARE SHAFTONINCCHECKAMOUNT: $********58.12*
CARMEL, INDIANA 46032 6932 TUJUNGA AVE CHECK NUMBER: 238198
NORTH HOLLYWOOD CA 91605 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 7241 58.12 FIRE PREVENTION SUPPL
Shafton Inc. Invoice
6932 Tujunga Ave.
Date Invoice#
North Hollywood CA. 91605
10/1/2014 7241
Bill To Ship To
Carmel Fire Department Cannel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Attn:Keith Freer
P.O. No. Terms Due Date Ship Date Ship Via Tax I.D.#95-3310742
Due on receipt 10/31/2014 10/1/2014 UPS
Description Qty Rate Amount
Headgear 2 25.00 50.00T
Shipping&Handling 1 8.12 8.12
I
WE APPRECIATE YOUR BUSINESS! THANK YOU
Subtotal $58.12
Sales Tax (0.00) $0.00
SHAFTON INC.WILL NOT BE RESPONISBALE FOR S&H
Phone# Fax# E-mail Total $58.12
818 985-5025 818-985-5332 inf@shaftoninc.com Payments/Credits $0.00
www.shaftoninc.com Web Site Balance Due
$58.12
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shafton Inc
IN SUM OF $
6932 Tujunga Avenue
North Hollywood, CA 91605
$58.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 7241 42-390.20 $58.12 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
OCT 13 2014
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))
7241 $58.12
I
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