HomeMy WebLinkAbout246355 06/17/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 131135
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECKAMOUNT: $*****4,096.85*
CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 246355
VALPARAISO IN 46383 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 90460 39.00 REPAIR PARTS
102 4467099 90496 4,057.85 OTHER EQUIPMENT
Page: 1
Invoice
Hoosier Fire Equipment, Inc. Invoice Number: 0090496-IN
4009 Montdale Park Drive Invoice Date: 6/8/2015
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0117118
Order Date 5/19/2015
Salesperson: 0400 R.W.Pressel
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
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SORDER EACH 19.00 19.00 0.00 209.00 3,971.00
#92510 - ON SCENE TALON HELMET BRACKET
Net Invoice: 3,971.00
Less Discount: 0.00
Freight: 86.85
Sales Tax: 0.00
Invoice Total: 4,057.85
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0090460-IN
4009 Montdale Park Drive Invoice Date: 6/2/2015
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0117064
Order Date 5/7/2015
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
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SORDER EACH 1.00 1.00 0.00 32.00 32.00
#907002 - SEAGRAVE DOOR PROP
Net Invoice: 32.00
Less Discount: 0.00
Freight: 7.00
Sales Tax: 0.00
Invoice Total: 39.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment
IN SUM OF $
4009 Montdale Park Drive
Valparaiso, IN 46383
$4,096.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 90496 102-670.99 $4,057.85 1 hereby certify that the attached invoice(s), or
1120 90460 42-370.00 $39.00 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
JUN 15 2015
Air
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))
90496 $4,057.85
90460 $39.00
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