HomeMy WebLinkAbout239961 12/09/14 y " CITY OF CARMEL, INDIANA VENDOR: 368834
® i'r ONE CIVIC SQUARE FIRE SAFETY USA CHECK AMOUNT: $***"'1,700.00'
?4 CARMEL, INDIANA 46032 3253 19TH STREET NW CHECK NUMBER: 239961
M,(sbri�o. ROCHESTER MN 55901 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24639 74326 1,700.00 WYE' S
- — - - - -- - FIRE SAFETY USA, INC.
BaCHM
3253 19TH ST NW Invoice
ROCHESTER, MN 55901 Invoice#
507-529-8444: PHONE 74326
507-529-8111: FAX
www.firesafetyusa.com
Date 12/3/2014
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
ACCOUNTS PAYABLE GARY CARTER
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL,IN 46032 CARMEL, IN 46032
P.O. No. Terms Due Date Rep Ship Via
24639 Net 30 1/2/2015
Qty Item Description Price Each Amount
6 75014533 2.5"FEMALE NH X(2)2.5"MALE NH OUTLETS 280.00 1,680.00T
1 SHIPPING SHIPPING&HANDLING 20.00 20.00T
Thank you for your business.
Subtotal $1,700.00
Check out our New Divisions& Websites: Sales Tax (0.0%) $0.00
Payments/Credits $0.00
" � Balance Due $1,700.00
www.policesafetyusa.com www.used fireapparatususa.com
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))
74326 $1,700.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety USA
IN SUM OF $
3253 19th Street NW
Rochester, MN 55901
$1,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24639 74326 102-670.99 $1,700.00 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
mr a 8 2094
(IV
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund