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245202 05/13/15 (9, CITY OF CARMEL, INDIANA VENDOR: 366429 ONE CIVIC SQUARE MID-AMERICA FIRE&SAFETY LLC CHECKAMOUNT: $*******820.82* CARMEL, INDIANA 46032 4001 N ST JOSEPH STREET CHECK NUMBER: 245202 EVANSVILLE IN 47720 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 21644 820.82 OTHER EQUIPMENT Mid America Fire & Safety LLC 4001 N. St. Joseph Ave. Evansville, IN 47720 PH 812-423-5505 FX 812-423-5553 �'RF SAF Carmel Fire Dept. 2 Civic Square Carmel,IN 46032 Date Invoice# P.O. No. Terms Rep 5/6/2015 21644 L41 Pedal Cutter House Item Description Qty Rate U/M Amount 2105.0210 Q Cutter Blade 2 404.91 ea 809.82T In Bound Freight InBound Freight 1 11.00 11.00 Thank You For Business!! Subtotal o $820.82 Terms&Conditions:All Sums Not Paid Within 30 Days Shall Bear Interest at 1.5%Per Month Until Paid. Sales Tax $0.00 www.midamericafire.com Total $820.82 VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-America Fire & Safety LLC i /� IN SUM OF$ 4001 N. St. Joseph Street 'ri­VEe Evansville, IN 47720 $820.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 21644 102-670.99 $820.82 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 i which charge is made were ordered and received except MAY 1 1 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)) 21644 L41 $820.82 1 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