HomeMy WebLinkAbout253450 01/15/16 J`%�app''• CITY OF CARMEL, INDIANA VENDOR: 370191
ONE CIVIC SQUARE PEAKER SERVICES INC. CHECK AMOUNT: $*****1,646.04*
i, ?� CARMEL, INDIANA 46032 8080 KENSINGTON COURT CHECK NUMBER: 253450
•�;,,,_� BRIGHTON MI 48116 CHECK DATE: 01/15/16
Brox c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 SOR67022 1,646.04 REPAIR PARTS
I
VOUCHER NO. WARRANT NO. 1
ALLOWED 20
Peaker Services, Inc.
IN SUM OF$
8080 Kensington Court
i
Brighton, MI 48116
$1,646.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $1,646.04 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
Jit'
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PEAKER SERVICES. INC.
8080 KENSINGTON COURT REMIT TO: PEAKER SERVICES'INC.
:BRIGHTON,MI 48116 8080 KENSINGTON COURT'
Phone(248)43-7-4174 Fax(248)437-8280 BRIGHTON, MI 48116
DATE: January 7,201.6
INVOICE# . SOR67022
Bill To: - CARMEL FIRE.DEPARTMENT Ship To: - CARMEL FIRE DEPARTMENT
BOB VANVOORST BOB-VANVOORST
2 CIVIC SQUARE 2 CIVIC SQUARE.
CARMEL, IN 46032 CARMEL, IN 46032:
Comments or Special Instructions:
SALESPERSON P.O.NUMBER SHIP DATE SHIP VIAJ F.O.B.POINT TERMS
T ENDERS 1/28/2015 UPS BRIGHTON
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 8290-186 $ 758.88: $ 758.88
1 8256-017 $ 857.16 $ 857.16
SUBTOTAL $ 1,616.04
TAX RATE
SALES TAX-
ZHIPPING&HANDLING 30.00
TOTAL' $ 1,646.04
-Make all checks payable to PEAKER SERVICES INC.
If'you have.any questions_coricerning this invoice,contact Mark, Phone Number'248-4374174 x130
PeakerAR(fteaker com
THANK YOU-FOR YOUR BUSINESSI