HomeMy WebLinkAbout256210 03/15/16 v`%'��p:• CITY OF CARMEL, INDIANA VENDOR: 370336
.ONE CIVIC SQUARE 911 FLEET&FIRE EQUIPMENT CHECK AMOUNT: $***•**'879.21*
CARMEL, INDIANA 46032 11 LENDALE DRIVE CHECK NUMBER: 256210
FLORENCE KY 41042 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 24785 30791 879.21 REPAIR PART
VOUCHER NO. WARRANT NO.
ALLOWED 20
911 Fleet & Fire Equipment
IN SUM OF$
11 Lendale Drive
Florence, KY 41042
$879.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24785 30791 42-370.00 $879.21 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
MAR - 2 ' 06
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
\n 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))
30791 $879.21
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
120
Clerk-Treasurer
911 Fleet&Fire.Equipment f1VOIC@
11 Leedale Drive
Florence; KY 41,042 US
877=605-2378 . FLEET z ARE
EOWPMENT'
911 fleet.cfim
BILL TO
Carmel Fire Department
2.Carmel Civic Square
Carmel, IN 46032
INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
ue n rareint
P.O. NUMBER
24785
DESCRIPTIONQTY RATE AMOUNT
Outs departs Only 1 870:18 870.18
Module, P3421257
Shipping 1 9.03 9.03
Shipping costs for equipment -
BALANCE but
$819.21
'Thank you for your business.Please call if we can be of further assistance."
877=605-2378
Past due,amounts:Interest will be charged at 1-1/2%per month 18 annum:
Minimum charge:$1.00 per month. A minimum restocking fee of 15 may be
charged on all products returned unless due to error caused by the company.