HomeMy WebLinkAbout242702 03/03/15 ♦pr C�q�
�! CITY OF CARMEL, INDIANA VENDOR: 369142
ONE CIVIC SQUARE JAMES CARTER CHECK AMOUNT: $******"800.00"
x• a4 CARMEL, INDIANA 46032 665 SOUTH INDIANA ST CHECK NUMBER: 242702
t�'l�oN ATLANTA IN 46031 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 800.00 COMMUNICATION EQUIPME
41
nil Val
James Carter 02%14/2015
'665 S Indiana St
Atlanta 1N'746081
�fk
Phone:317-376-6010
Fire House Leather
To: Carmel Fire Department Ship to (if different address):
5032 E. Main St [Customer Name]
Carmel, IN,46033 [Customer Address Line 11
Phone:317-571-2632 [Customer Address Line 2]
[Customer City,State ZIP Code]
Sr. Line Item Description Units Amount
No
BL-RS-A Green filled Ambulance strap front and back 10 150.00
BL-RS-S White filled Staff straps front and back 16 240.00
BL-RS-E Red filled Engine strap front and back 24 360.00
BL-RS-L Red filled back, red outline front Ladder strap 5 75.00
BL-RS-TSU Orange filled TSU strap front and back 2 30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subtotal 855.00
} Discount 55.00
Total Due 800.00
1
Make.all checks payable to:James Carter
THANK�YOU FOR':YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
James Carter IN SUM OF $
s
665 South Indiana Street
Atlanta, IN 46031
$800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 102-631.00 $800.00 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 excefria ca �16t1
U
('c'+�rte/" P. f-x /
Fire Chief
Title
V A u w w ..-
claim paid motor vehicle highway fund
Prescribed 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))
Radio Straps $800.00
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