HomeMy WebLinkAbout255165 02/09/16 a uy CLAM
��/ �� CITY OF CARMEL, INDIANA VENDOR: 367772
ONE CIVIC SQUARE BADGER TRUCK REFRIGERATION INC CHECK AMOUNT: $..... 25.99•
i CARMEL, INDIANA 46032 6302 TEXACO DRIVE CHECK NUMBER: 255165
9M-__r.'� EAU CLAIRE WI 54703-9603 CHECK DATE: 02/09/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 344979 25.99 REPAIR PARTS
INVOICE
RInvoice Number: 344979
IMF 1009, Invoice Date: 01/21/16
6302 Texaco Drive Page: 1
Eau Claire WI 54703-9603
Phone: (715)874-6811 Customer Phone: 317-664-0958
Fax: (715)874-6812 Customer Fax:
www.btrac.com
B CARMEL FIRE DEPARTMENT* S CARMEL FIRE DEPARTMENT'
2 CIVIC SQUARE 2 CIVIC SQUARE
L
L CARMEL, IN 46032 H CARMEL, IN 46032
L ATTN: BOB P ATTN: BOB
Sales Ord No: 203802 Taxable: Y Purchase Order: ENG 341
Order Date: 01/21/16 Pmt Terms: NET 30 DAY _Ship Via: UPS GND PPD
Account Cd: CARMEL Entered By: LANCE FOB: ORIGIN
Location: 1 Ship Date: 01/21/16 Job Number:
Line Qty Shipped Backordered Part Number/Description Discount Price UM Extended Price
1 3.00 0.00 BT2-1046 $4.5400 EA $13.62
LOUVER
Tracking#Z5924470374152078 UPS GROUND UPS GND PPD
Please report discrepancies to Subtotal: $13.62
(715)874-6811 within 5 days.
--------------- Freight: $12.37
A Finance Charge(18%/Yr)will Total: $25.99
be added to past due accounts.
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, 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))
344979 E341 $25.99
I 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