HomeMy WebLinkAbout251245 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 00352545
`/ � CHECK AMOUNT: $""""""61.44•
ONE CIVIC SQUARE 69 AFUONGANA E CHECK NUMBER: 251245
�. ,? CARMEL, INDIANA 46032
°M`,�-_.: NORTH HOLLYWOOD CA sisos CHECK DATE: 11/04/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 7565 61.44 FIRE PREVENTION SUPPL
Shafton Inc. Invoice
6932 Tujunga Ave.
Date Invoice#
North Hollywood CA. 91605
9/9/2015 7565
Bill To Ship To
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Attn:Keith Freer
P.O. No. Terms Due Date Ship Date Ship Via Tax I.D.#95-3310742
Due on receipt 10/9/2015 9/9/2015 UPS
Description Qty Rate Amount
Headgear 2 25.00 50.00T
Shipping&Handling 1 11.44 11.44
Subtotal $61.44
Sales Tax $0.00
SHAFTON INC.WILL NOT BE RESPONISBALE FOR S&H
Phone# Fax# E-mail Total $61.44
818 985-5025 818-985-5332 inf@shaftoninc.com Payments/Credits $0.00
www.shaftoninc.com Web Site Balance Due
$61.44
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shafton Inc
IN SUM OF $
6932 Tujunga Avenue
North Hollywood, CA 91605
$61.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 7565 42-390.20 $61.44 1 hereby certify that the attached invoice(s), or
I
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
Nov - Z 2015
All
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))
7565 $61.44
i
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