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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.