HomeMy WebLinkAbout256335 03/15/16 'i��'C.1N,!
�/ CITY OF CARMEL, INDIANA VENDOR: 367754
�; ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*******301.21*
:. ;?� CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 256335
M,��.._�- AURORA IL 60505 CHECK DATE: 03/15/16
ETON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 IG12081 301.21 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Emergency Products
IN SUM OF$
1401 N. Farnsworth Avenue
Aurora, IL 60505
$301.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
1120 IG12081 42-370.00 $301.21 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
P
n A
-P A I)r NAA
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
"escribed 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
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IG12081 $301.21
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
r
j
f
A rEWC0 COMPANY Invoice: IG12081.
1401 NORTH -FARNSWORTH Date: 03'/04/16
AURORA IL 60505-1611 Terms.: X30
Phone: 630-898-4862 Fax: 630-978-1155
Sold To. Ship to:
CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
Order Date: 02 ,29 1.6 Cust PO : BOB sales No`. JR Pa e: 1
Hill to: -3226.9. rN.sold °tor-v--32•�6.9
Comments: STK-W R
Qty Qty Qty - - -
OrdB/O Shp. Part number Description Price t70M Extended
2.00 0.00 2.00 51-0035 VALVE BALL .25" 63.11 EA 125.22
1.0.0 0.00 1.00 99-2225 REPAIR KIT 3" VALVE,CONVERS 174.99 EA 174.'99 -
9147 AKRON
i
r
PLEASE REMST TO: Subtotal 301.21
GLOBAL EMERGENCY PRODUCTS Freight 0.00
1401 N. FARNSWORTH AVENUE -0 Tax 0.00
.AURORA, IL 60505 -------------
Phone: -630-898-4862 INVOICE TOTAL 301.21 .
Fax: 630-978-1155