HomeMy WebLinkAbout248461 08/1 2/1 5 o
CITY OF CARMEL, INDIANA VENDOR: 369618
ONE CIVIC SQUARE NORAZZA CHECK AMOUNT: S*****2,475.00*
CARMEL, INDIANA 46032 3938 BROADWAY STREET CHECK NUMBER: 248461
BUFFALO NY 14227 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 24725 15070617 2,475.00 EMS SUPPLIES
Q NORAZZA .
Invoice
3938 Broadway St.
Buffalo, NY 14227 Date Invoice#
7/16/2015 15070617
Bill To Ship To
CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL,IN 46032 USA
P.O. Number Terms Vendor# Ship Via Freight Terms Ship Date Due Date
24725 Net 30 UPS GRD ADD TO INVOICE 7/16/2015 8/15/2015
Ordered Item Description Unit Cost Total Cost
960 E1012QC Enspire Quick Clean Body Cleansing Wipes 12 Count 2.50 2,400.00T
1 Shipping 75.00 75.00
Total Cartons:5
Total Weight:270
0.00% 0.00
Total $2,475.00
For questions and inquiries please contact Accounts Receivable at(716)706-1160 or
financecJnorazza.com. Payments/Credits $0.00
Balance Due $2,475.00
City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Norazza IN SUM OF $ CITY OF CARMEL
3938 Broadway Street temized must show: kind of service, where performed, dates service rendered, by
Buffalo, NY 14227 (hours, rate per hour, number of units, price per unit, etc.
I
$2,475.00 I
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire Department I
Date Due
I
Description Amount
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 111 (or note attached invoice(s) or bill(s))
24725 15070617 102-390.11 $2,475.00 1 hereby certify that the attached invoice(s), or $2,475.00
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
a
I
Fire Chief
Title
Cost distribution ledger classification if invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund
Clerk-Treasurer