HomeMy WebLinkAbout255308 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 360759
ONE CIVIC SQUARE RELIABLE TRANSMISSION SERVICE CHECK AMOUNT: $...*****59.45*
9 , CARMEL, INDIANA 46032 MIDWEST INC CHECK NUMBER: 255308
M,IrtiN-�, PO BOX 377 CHECK DATE: 02/09/16
BRANDON FL 33509-0377
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44873 59.45 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reliable Transmission Service Midwest, Inc.
IN SUM OF$
P.O. Box 377
Brandon, FL 33509-0377
$59.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44873 42-370.00 $59.45 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
FEB 3 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Reliable Transmission Service Midwest, Inc.
RTS 325 E. Stop 18 Road Greenwood, IN 46143
60 6*.j
317-889-8130 Fax 317-889-5228 Toll Free 877-542-0506
IMPORTANTI REMIT TO:
S Reliable Transmission Service Midwest, Inc.
0 CARMEL FIRE DEPT P.O. Box 377
D 2 CIVIC SQUARE Brandon, FL 33509-0377
T INVOICE NUMBER: 1 . 44873
D CARMEL, IN 46032
INVOICE DATE: 1/14/2016
CUSTOMER COPY
S
H CARMEL FIRE DEPT NOTE: A Late charge of 1 1/2%per month(18%per
I anum)will be assessed on all past due amounts. In the
P 2 CIVIC SQUARE event that legal action is required to collect any amounts
owing from this sale,buyer hereby agrees to pay all court
T costs and reasonable attorney's fees in connection with
o CARMEL, IN 46032
such action.
CUSTOMER PHONE 317-571-2600 CUSTOMER NUMBER 2196
ORDERED BY TERMS OF SALE CUSTOMER P.O.NUMBER SHIPPED VIA
BOB NET 30 E341 PICK UP
Qn QTY QTY ITEM NUMBER DESCRIPTION PRICE AMOUNT
ORDER SHIP B/O
1 1 TIG11010 LIGHT BAR _ 59.45 59.45
NOTICE: PAID CORE DEPOSITS WILL BE CREDITED TOWARDS FUTURE PURCHASES ONLY.
SHIPPING IS F.O.B.ORIGIN.
ALL RETURNS REQUIRE PRIOR APPROVAL AND MUST BE ACCOMPANIED BY THIS INVOICE. SUBTOTAL 59.45
15%RESTOCKING CHARGE ON ALL PARTS. SALES TAX .00
ALL PARTS INCLUDING CORES MUST BE RETURNED WITHIN 30 DAYS FOR CREDIT. FREIGHT .00
NO RETURNS ON ELECTRICAL OR SPECIAL ORDER ITEMS.
Received in good order by: X TOTAL AMOUNT 59.45