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