HomeMy WebLinkAbout240139 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 00350735
® i) ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $********49.76*
CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 240139
9y�TON�. SHERIDAN IN 46069 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 49.76 REPAIR PARTS
Invoice# Invoice Date
f
TUN 1000010 11/19/2014
7 HARDWARE & SUPPLY, INC.
SECURING SOWTioNS FOR YOUR BUSINESS PO Number Order Number
PLEASE REMIT TO: Bob V 693242
Austin Hardware&Supply Inc.
INVOICEDept. CH 19373
Palatine IL 60055-9373 Customer ID Page
Main Phone:816.246.2800 Billing Questions: 1-866-256-9611 695806 1 of 1
BILL TO: City of Carmel Fire Dept SHIP TO: CITY OF CARMEL FIRE DEPT.
2 Civic Square 2 CIVIC SQUARE
Carmel IN 46032 FIRE HEADQUARTERS
USA CARMEL IN 46032
USA
PL# Pack# Order Date Ship Date Ship VIA Origin Salesperson Terms
05 248994 11/18/2014 11/19/2014 UPS Ground SHIPPING POINT AFegely Credit Card
Line# Austin Part# Austin Part Description
Customer Part# Customer Part Description UOM Order Qty Ship Qty Unit Price Ext Price
1 TM 23303-01 ROTARY LATCH RH ZINC EA 2.00 2.00 9.12963 18.26
2 TM 23304-01 ROTARY LATCH LH ZINC EA 2.00 2.00 9.27770 18.56
Tracking Number Comments
1Z4324200302395575
Subtotal State Tax/GST Tax Duty Freight Advance Payments Due Date CC Terms-DO NOT PAY
36.82 0.00 0.00 12.94 0.00 11/19/2014 49.76
Dec. 5, 2014~10:48AM P lit(ps://online.citibank.cotntus/cBoNo. 6678)rinvP, 2actionV0.1ayo...
J
c ifiblank
Account Details
Cltl®f AAdvantagelD platinum SelectO Worb
Current Balance: ______ Last Statement Balance
Total revolving Credit Line: As Of 11-11-2014: $0.00
Available Revolving Credit Line: Minimum Payment Due
Next Statement Closing Date: 12-09-2014 On 12-07-2014: $0.00
Total Payment In Progress
As Of 12-05-2014: $0.00
American Airlines®AAdvantage®Award Program
Transaction Details -PERIOD Since Last Statement
"Pending The amount of pending transactions Is deducted from your avallabla
Date Description Category Amount
'Pending
11-16-2014
IL
12-03.2014
Limited time Gilt
12-02-2014IN
11-26.2014 C i --- iTORES
AUSTIN
11-20-2014 HARDWARE& HARDWARE EQ.UIPMrNT AND SUPPLIES $49.76
SUPP
I of 2 12/5/2014 936 AM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob VanVoorst
IN SUM OF$
$49.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
J
1120 42-370.00 $49.76 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
BEG 8 20
Fire Chief
Title
Cost distribution ledger classification if
�l
claim paid motor vehicle highway fund
I
I
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
$49.76
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