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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