HomeMy WebLinkAbout253362 01/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 131135
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*******800.00*
CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 253362
VALPARAISO IN 46383 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 92352 800.00 OTHER CONT SERVICES
I
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment I
IN SUM OF$
4009 Montdale Park Drive
Valparaiso, IN 46383
$800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 92352 43-509.00 $800.00-'' 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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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Page: 1
Invoice
Hoosier Fire Equipment,Inc.
4009.Montdale Park Drive Invoice Number: 0092352-IN
Valparaiso,Indiana 46383 Invoice Date: 12/31/2015
(219)462-1707
Order Number:
Order Date
Salesperson: 0400 R.W.Pressel
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire.Department Carmel.Fire Department
2 Civic Square. 2 Civic Square
Carmel,IN 46032-7543 Carmel,IN 46032-7543
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
OUR DELIVERY DESTINATION Net 10
Nem Code. Unit Ordered Shipped Back Ordered Price Amount
/SERVICE EACH. 2.00 2.00 0.00 400.00 800.00_
SERVICE TO CUSTOMER'S BULLARD POWER HOUSE CHARGERS
Net Invoice: 800.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 800'.00