252048 12/02/15 1
,C�9 _
*.f CITY OF CARMEL, INDIANA VENDOR: 369829
d =i ONE CIVIC SQUARE MCINTIRE BRASS WORKS CHECK AMOUNT: $****18,500.00*
_� CARMEL, INDIANA 46032 14 HORACE STREET CHECK NUMBER: 252048
a,,�TON.�o.`� SOMERVILLEMA 02143 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 24737 9973 18,500.00 FIRE POLE - STA 44
MCINTIRE BRASS WORKS, INC. Invoice
14 Horace Street
Somerville, MA 02143 Date Invoice#
Phone: 617-547-1819 Fax: 617-547-4466 11/17/2015 9973
SHIP TO:
SOLD TO:
City ol'Carmel
2 Carmel Civic Square
Carmel. Indiana 46032
P.O. Number Terms Via F.O.B.
Quantity Description Price Each Amount
1 Model 20 Slide Pole Unit 187500.00 18,500.00
Freight to be determined
Sales 'Tax $0.00 Payments/Credits $0.00 Balance Due $18,500.00
"71w 7�"
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))
9973 $18,500.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
McIntire Brass Works, Inc.
IN SUM OF $
14 Horace Street
Somerville, MA 02143
i
$18,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24737 9973 102-501.00 $18,500.00 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
NOV 3 0 2015
f!
a v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund