HomeMy WebLinkAbout255900 03/01/16 i �• CITY OF CARMEL, INDIANA VENDOR: 369829
® *�; ONE CIVIC SQUARE MCINTIRE BRASS WORKS CHECK AMOUNT: $*******325.00*
CARMEL, INDIANA 46032 14 HORACE STREET CHECK NUMBER: 255900
SOMERVILLE MA 02143 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 9995 325.00 POSTAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
McIntire Brass Works, Inc.
IN SUM OF$
14 Horace Street
Somerville, MA 02143
$325.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 9995 43-421.00 $325.00 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
FEB 1 0 2616
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MCINTIRE BRASS WORKS, INC. Invoice
14 Horace Street rt
Somerville, MA 02143 Date Invoice#.
Phone: 617-547-1819 Fax: 617-547-4466 1/27/2016 9995
. SHIP TO:
SOLD TO:
City of Carmel
2.Carmel Civic Square
Carmel.Indiana 46032
- _P_.9.-Number — — -� Terms --_ -Va
Asst.Chief Bowles C.1-4Robinson Somerville MA
Quantity Description Price Each Amount
Freight Charge for shipping Model 20 Slide Pole Unit 325,00 325.00
�a
Sales Tax $0.00 Payments/Credits $0.00 Balance-Due $325.00