HomeMy WebLinkAbout255224 02/09/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00351551
ONE CIVIC SQUARE FIRE END&CROKER CORP CHECK AMOUNT: $*******402.03*
CARMEL, INDIANA 46032 7 WEST CHESTER PLAZA CHECK NUMBER: 255224
ELMSFORD NY 10523-1678 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 342974 402.03 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NQi ___
I=n
Fire End & Croker --- -- 2~------
lNSUM OF
7Westchester Plaza
Elmsford, NY1O523
$402.03 �
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
' Board Members
' '-- | hereby certify that the attached invoice(a). or
biU(s) is(mre)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
342974 $402.03
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Tire-ma 6 L;r®Ker Vorporatiion
7 Westchester Plaza • Elmsford, New York 10523-1678 INVOICE
Phone 914 592-3640 • Fax 914 592-3892 362974
Website Address:www.crokercom E-Mail:infoCcroker.com
www.fire-end.com info Qfire-end.com
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CA MEL IRE DSP'" (I1T} CApa-X1..1 FIRF. DEP:' { �
2 CIVIC SQUAD—B 2 CIVIC S12UARE
CAS IN 46032- CA xEL, IN 66032-
=--/I.5 342976 �`'
UpS -/--'+%=� -000/75 _ - - -IH.m 30 DAYS " 325F24 —
DESCRIPTION ORDERED SHIPPED UNJT PRICE EXTENDED PRICE
0}707��A GEAR .�7 3s 29.5 3°.50
—ARK ?0'--'0,: GARY CAW7J?,
007 9 9 2.1.50 265.50
GEAR. BAG
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-ZL SF 1
-M-Ai-"K FOR. 3AnY CARS
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Shipping 6$.03
354.00
0.00
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A IIt%SERVICE CHARGE WILL BE APPLIED PER MONTH ON ALL INVOICES PAST DUE.
PLEASE PAY ON THIS INVOICE. 402.03
f
MAIL PAYMENT TO:
FIRE-END AND CROKER CORP. • .,
7 WESTCHESTER PLAZA
ELMSFORD,NY 10523-1678 ORIGINAL