HomeMy WebLinkAbout242974 03/11/15 1���_G�gMf
J! � CITY OF CARMEL, INDIANA VENDOR: 131135
;; :{ ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*******578.00*
�� CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 242974
9�,�TON�` VALPARAISO IN 46383 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 89616 400.00 OTHER CONT SERVICES
1120 4237000 89631 178.00 REPAIR PARTS
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0089616-IN
4009 Montdale Park Drive Invoice Date: 2/26/2015
Valparaiso,Indiana 46383
(219)462-1707
Order Number:
Order Date
Salesperson: 0000 House
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032-7543 Carmel,IN 46032-7543
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
E346 OUR DELIVERY Net 10
—liern Code — Unit----Oru"ered Shipped Back-Ordered— Price --Amount -
/SORDER EACH 1.00 1.00 0.00 400.00 400.00
CUSTOMER'S BULLARD T3 POWERHOUSE CHARGER - REPAIRED
Net Invoice: 400.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 400.00
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0089631-IN
4009 Montdale Park Drive Invoice Date: 3/3/2015
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0116680
Order Date 2/27/2015
Salesperson: 0000 House
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032-7543 Carmel,IN 46032-7543
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
UNITED PARCEL SHIPPING POINT Net 10
LLL--
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SORDER EACH 2.00 2.00 0.00 61.00 122.00
#130786900-STENGEL BROS U-BOLT,1.12 X 3.06 W X 19.25L
/SORDER EACH 4.00 4.00 0.00 5.50 22.00
#P0002500-STENGEL BROS NUT
/SORDER EACH 4.00 4.00 0.00 3.00 12.00
#P3285300-STENGEL BROS WASHER
Net Invoice: 156.00
Less Discount: 0.00
Freight: 22.00
Sales Tax: 0.00
Invoice Total: 178.00
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment
IN SUM OF$
4009 Montdale Park Drive I
Valparaiso, IN 46383
$578.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
1120 89616 43-509.00 $400.00 I hereby certify that the attached invoice(s), or
1120 89631 42-370.00 $178.00 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
MAR - .9 2095
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
89616 Bullard Charger Repair $400.00
89631 Misc. Parts $178.00
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