HomeMy WebLinkAbout251497 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 354614
{; ® ONE CIVIC SQUARE CONSOLIDATED FLEET SERVICES INC CHECK AMOUNT: $....*2,625.00*
CARMEL, INDIANA 46032 PO BOX 8238 CHECK NUMBER: 251497
SEARCY AR 72145 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2015EE0174 2,625.00 AUTO REPAIR & MAINTEN
P.O. Box 8238 Invoice# 2015EE0174
Searcy AR 72145
(501)279-1166
(866)811-5CFS (5237)
"Uniting Integrity with Quality Inspections" cfservices@sbcglobal.net INVOICE
Carmel Fire Department Date 10/30/2015
Two Civic Square
Carmel, IN 46032 P.O. No. Bobvanvoorst
Attn:Accounts Payable
Aerial(s)inspected in accordance with NFPA 1911
Ground Ladders inspected in accordance with NFPA 1932
Date Job Number Quan... Description Rate Amount
10/28/15 2015EE0342 1 Unit Ladder 41 Seagrave TDK100'500# 675.00 675.00
10/28/15 2015EE0342 1 Waterway Pressure Test 200.00 200.00
10/28/15 2015EE0343 1 Unit Ladder 41 Grumman-102'Aerialcat 675.00 675.00
10/28/15 2015EE0343 1 Waterway Pressure Test 200.00 200.00
.10/29/15. 2015EE0344.. V1% Unit Engine 42 LTI AH-75 675.00 :675.00
1.0/29/15 2015EE0344 1 Waterway-Pressure Test 200.00 200.00-
I
Payment Terms,,Due Upon Receipt Total $2;625:00
We accept Mastercard or Visa
Remit to:Consolidated Fleet Services,Inc. P.O.Box 8238 Searcy,AR 72145
Thank you for using CFS Inspections
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))
2015EE0174 $2,625.00
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
Consolidated Fleet Services
IN SUM OF $
P.O. Box 8238
Searcy, AR 72145
$2,625.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2015EE0174 43-510.00 $2,625.00 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
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NU � 0 2�Ma J
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund