HomeMy WebLinkAbout240001 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 131135
® it ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****8,086.60*
�_� CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 240001
�'��ioe"�°' VALPARAISO IN 46383 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24649 88886 8,038.00 TIC - TRAINING
1120 4237000 88890 48.60 REPAIR PARTS
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0088886-IN
4009 Montdale Park Drive Invoice Date: 11/24/2014
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0116111
Order Date 11/24/2014
Salesperson: 0400 R.W.Pressel
Customer Number: CARM01
Sold To., Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032-7543 Carmel,-IN 46032-7543
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
OUR DELIVERY SHIPPING POINT Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
ECLLDBUNDLE EACH 1.00 1.00 0.00 6,995.00 6,995.00
BULLARD ECLIPSE LD THERMAL IMAGER AND POWERHOUSE BUNDLE
ECLSRH EACH 1.00 1.00 0.00 0.00 0.00
BULLARD ECLIPSE SUPER RED HOT COLORIZATION
ECLTEMP EACH 1.00 1.00 0.00 0.00 0.00
BULLARD ECLIPSE SPOT TEMPERATURE MEASUREMENT
ECLETT EACH 1.00 1.00 0.00 988.00 988.00
BULLARD ECLIPSE ELECTRONIC THERMAL THROTTLE
ECLRETRACT EACH 1.00 1.00 0.00 55.00 55.00
BULLARD ECLIPSE RETRACTABLE LANYARD
Net Invoice: 8,038.00
Less Discount: 0.00
Freight: 0.00
0.00
Sales Tax'
Invoice Total: 8,038.00
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0088890-IN
4009 Montdale Park Drive Invoice Date: 11/25/2014
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0116095
Order Date 11/21/2014
Salesperson: 0400 R.W.Pressel
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032-7543 Carmel, IN 46032-7543
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
UNLTED-P-ARCEL - SHIPPING-P-DINT– Net'0— --
Item Code Unit Ordered Shipped Back Ordered Price Amount -
83012193000F EACH 1.00 1.00 0.00 40.00 40.00
AMKUS QUICK DISCONNECT FEMALE COUPLING
Net Invoice: 40.00
Less Discount: 0.00
Freight: 8.60
Sales Tax: 0.00
Invoice Total: 48.60
I�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment
IN SUM OF$
4009 Montdale Park Drive
Valparaiso, IN 46383
$8,086.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 88890 42-370.00 $48.60 1 hereby certify that the attached invoice(s), or
24649 88886 102-670.99 $8,038.00 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
I �
Cost distribution ledger classification if
claim paid motor vehicle highway fund
prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
88890 $48.60
88886 $8,038.00
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