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HomeMy WebLinkAbout242931 03/11/15 y°,�C�Ab 1 CITY OF CARMEL, INDIANA VENDOR: 365281 ONE CIVIC SQUARE D &S CUSTOM COVERS CHECK AMOUNT: $*****1,635.00* ,=a CARMEL, INDIANA 46032 3055 KINGWOOD ROAD CHECK NUMBER: 242931 �'y�TON�° ROCKWOOD PA 15557 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 6132 1,635.00 AUTO REPAIR & MAINTEN .f � Invoice Date Invoice# 3055 Kingwood Rd. 3/4/2015 6132 Rockwood, PA 15557 � ,_;,� euaTom evvays tel. 814.926.4075 ( cell.814.442.0291 d fax.814.926.3320 email.davew@dscustomcovers.com u web:`ruww.dscustomcovers.com Bill To Ship To Carmel Fire Department Carmel Fire Department Bob VanVoorst Bob VanVoorst 2 Civic Square 2 Civic Square Carmel Indiana,46032 Carmel Indiana 46032 P.O. No. Item Description Qty Rate Amount E-345 Hosebed Cover Hosebed Cover Traditional Hosebed Cover 22oz,Fastened with our Patented shock 1 604.00 604.00 cord system,Black with black pull tabs Fiberglass Bar Fiberglass bar added to the cover for support and stability of the 1 38.00 38.00 cover. Shipping Shipping 1 58.00 58.00 Hosewell Cover This cover is built to protect hose in a hosewell or tray,Fastened 1 95.00 95.00 with our patented shock cord system,Pull tabs installed for Quick access with gloved hands.E-342 Hosewell Cover This cover is built to protect hose in a hosewell or tray,Fastened 1 95.00 95.00 with our patented shock cord system,Pull tabs installed for Quick access with gloved hands.E-346 Hosewell Cover This cover is built to protect hose in a hosewell or tray,Fastened 1 95.00 95.00 with our patented shock cord system,Pull tabs installed for Quick access with gloved hands.E-40 E-40 - - - - Hosebed Cover Traditional Hosebed Cover 22oz,Fastened with our Patented shock 1 592.00 592.00 cord system,Red with Black pull tabs Shipping Shipping 1 58.00 58.00 Invoice Please pay from this Bill,Thank You 0.00 0.00 Total $1,635.00 VOUCHER NO. WARRANT NO. ALLOWED 20 D & S Custom Covers ; IN SUM OF$ 3055 Kingwood Road I Rockwood, PA 15557 $1,635.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 6132 43-510.00 $1,635.00 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 BAR � � 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 6132 E345, E342, E346, E40 $1,635.00 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