HomeMy WebLinkAbout243357 3 /18/2015 � CITY OF CARMEL, INDIANA VENDOR: 319900
® ONE CIVIC SQUARE WARD DIESEL FILTER SYS INC CHECK AMOUNT: $*****3,149.65*
r, �e CARMEL, INDIANA 46032 1580 LAKE STREET CHECK NUMBER: 243357
ELMIRA NY 14901 CHECK DATE:. 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 1259 295.00 AUTO REPAIR & MAINTEN
1120 4351000 1261 2,854.65 AUTO REPAIR & MAINTEN
WARD DIESEL FILTER Invoice
WARD CLEAN AIR PRODUCTS
Date Invoice#
1580 LAKE STREET
ELMIRA,NY 14901 2/27/2015 1261
PHONE:800-845-4665 FAX: 607-739-7092
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
ACCOUNTS PAYABLE 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL,IN 46032
CARMEL,IN 46032 ATTN: BOB VANVOORST
P.O. Number Terms Rep Ship Via F.O.B. Project
COURTESY VISIT Net 30 2/27/2015 Delivered
Quantity Item Code Description Price Each Amount
1 SENSOR,BACK P... Back Pressure Sensor No Charge 0.00 0.00
1 SENSOR BOOT Back Pressure Sensor Boot No Charge 0.00 0.00
1 SOLENOID, 12V Solenoid,Assembled, 12V 282.38 282.38
1 DIV BOX,4'SR Diverter Box,4'Standard-Reverse with Regular Air Cylinder 1,822.77 1,822.77
1 FILTER,REGEN L... 'NO SMOKE'Regenerated Large Filter 295.00 295.00
3 CLAMP,4'U U Clamp,4' 12.96 38.88
2 CLAMP,BAND 4' Band Clamp,4' 49.50 99.00
36 PIPE,FLEX 4'SS Flex Pipe,4'Stainless Steel(Price per inch) 4.54 163.44
1 ROD,THREADED... Threaded Rod,for Large Filters 14.45 14.45
1 TANK,AIR Air Tank 138.73 138.73
Total $2,854.65
WARD DIESEL FILTER Invoice
WARD CLEAN AIR PRODUCTS
1580 LAKE STREET Date Invoice#
ELMIRA,NY 14901 2/12/2015 1259
PHONE:800-845-4665 FAX: 607-739-7092
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
ACCOUNTS PAYABLE 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL,IN 46032
CARMEL,IN 46032 ATTN: BOB VANVOORST
P.O. Number Terms Rep Ship Via F.O.B. Project
COURTESY VISIT Net 30 2/12/2015 Delivered
Quantity Item Code Description Price Each Amount
1 FILTER,REGEN L... 'NO SMOKE'Regenerated Large Filter installed on Engine 340 295.00 295.00
Total $295.00
VOUCHER NO. WARRANT NO.
� ALLOWED 20
Ward Diesel Filter Systems
I IN SUM OF$
1580 Lake Street
Elmira, NY 14901
$3,149.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 1261 43-510.00 $2,854.65 1 hereby certify that the attached invoice(s), or
1120 1259 43-510.00 $295.00 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 I
I �
Fire Chief
Title
i
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))
1261 $2,854.65
1259 $295.00
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