HomeMy WebLinkAbout250254 1 0/07/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 369427
ONE CIVIC SQUARE HAZMAT IQ FEDERAL RESOURCES CHECKAMOUNT: $"""16,350.00'CARMEL, INDIANA 46032 377 LOG CANOE CIRCLE CHECK NUMBER: 250254
STEVENSVILLE MD 21666 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 24720 81671 16,350.00 HAZMAT TRAINING
REMIT TO: INVOICE
(7-7-
..�' : FEDERAL PO BOX 824625
R E S O U R C E S . Philadelphia,PA 19182-4625 Invoice No. 81671
W
377 Log Canoe Circle 1.5%PER MONTH ADDED TO Date: 9/25/2015
Stevensville,MD 21666 BALANCE DUE IF PAYMENT RECEIVED AFTER DUE DATETerms: Net 30
TELE:410-643-7810FAX:410-643-7701 Due Date 10/25/2015
Sold To: Ship To:
CARMEL FIRE DEPT.
CARMEL FIRE DEPT. 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032 USA
USA
Fax:
STIERNEY@CARMEL.IN.GOV
CAGE CODE. 1Q3Z9 FID#:52-2133636 D&B#:806647801 Tracking Number: TRAINING
Sales Order 31626 Ship Date: 9/25/2015 Shipment#
PO Number: HMIQ 9/23 Sales Rep: Ship Via:
OTHER REF. CARMEL FIRE DEPT. HazMat IQ Personal Delivery
Packing Slip: 23180
Line CLIN Part Number/Description Quantity Unit Rate Amount
1 HIQ-FRO-1 1.00 EA 5,450.00 5,450.00
First Responder Offensive Two 4-Hour Courses(1 DAY)
CARMEL, IN
2 HIQ-FRO-1 1.00 EA 5,950.00 5,950.00
First Responder Offensive Two 4-Hour Courses(1 DAY)
CARMEL,IN
3 HIQ-FRO-1 1.00 EA 4,950.00 4,950.00
First Responder Offensive Two 4-Hour Courses(1 DAY)
CARMEL, IN
CALIBRATION GAS IS NON-RETURNABLE AND NOW Sales Tax
REFUNDABLE DUE TO HAZMAT SHIPPING REQUIREMENTS
Less Deposit: $0.00
Total: $16,350.00
All deliveries under this invoice must be inspected and discrepancies reported to us within 14 days of receipt. Otherwise, no
claim for adjustment will be considered.
Federal Resources Supply Company If there are any questions or problems please contact Patty Hanson or
is a Small Business Yvonne Laster at the above phone number.
MD Resale Tax#09167429
FORM FRSC11-1513 REV.A Page: 1 of 1
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))
81671 $16,350.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
HazMat IQ Federal Resources
IN SUM OF $
377 Log Canoe Circle
Stevensville, MD 21666
$16,350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/-TITLE AMOUNT
Board Members
24720 81671 43-570.03 $16,350.00 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
which charge is made were ordered and
received except
OCT
r A
t,"
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund