251554 11/18/15 ,cry
CITY OF CARMEL, INDIANA VENDOR: 367754
ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $**"***"567.51
CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 251554
'M�iurv.�O. AURORA IL 60505 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 IG11656 567.51 REPAIR PARTS
' 89AI
A TEMCO COMPANY Invoice: IG11656
1401 NORTH FARNSWORTH Date: 11/05/15
AURORA IL 60505-1611 Terms: N30
Phone: 630-898-4862 Fax: 630-978-1155
Sold To: Ship to:
CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
Order Date: 10127/15 Cust PO BOB Sales No. JR Pa e: 1
—"Bi Tl to:3'2269 -Sold—to-:-32269 - Ship Via:CPU O From. -
Comments: STK-W PICKED UP 10/28/2015
Qty Qty Qty
Ord B/O Shp Part number Description Price UOM Extended
1.00 0.00 1.00 546-1620-01-0 MIV-E RPLCMNT VALVE DISC KI 567.51 EA 567.51
PLEASE REMIT TO: Subtotal 567.51
GLOBAL EMERGENCY PRODUCTS Freight 0.00
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA; IL 60505 -------------
Phone: 630-898-4862 INVOICE TOTAL 567.51
Fax: 630-978-1155
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))
I G 11656 $567.51
f
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
Global Emergency Products
IN SUM OF $
1401 N. Farnsworth Avenue
Aurora, IL 60505
$567.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 IG11656 42-370.00 $567.51 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
NOV t 6 2015
r) 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund