HomeMy WebLinkAbout257313 04/05/16 %�4 �°� CITY OF CARMEL, INDIANA VENDOR: 370475
ONE CIVIC SQUARE TARCO INDUSTRIES, INC. CHECK AMOUNT. $*******183.95*
�_� CARMEL, INDIANA 46032 4572 TELEPHONE ROAD#914 CHECK NUMBER: 257313
.y�roN�, VENTURA CA 93003 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44181 183.95 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
TARCO INDUSTRIES, INC.
4572 TELEPHONE ROAD#914 IN SUM OF$
VENTURA, CA 93003
$183.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 44181 I 42-370.00 I $183.95 1 hereby certify that the attached invoice(s), or
1120 101
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
Friday, April 01, 2016
David Haboush
Fire Chief
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
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
/hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/01/16. 1 44181 $183.95
$183.95
1120 101
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
_:TARCO-INDUSTRIES,1NC. Invoice
4572 Telephone Rd: #914
Ventura,:CA :93003 .: :.
:. G:(888)50-TARCO CON; I �MIN
I:
INVOICE
tarcoindusfries"@.aol.com
Www tarcotoolsUSa.com: 1N.DU TRI .
. . '. USA
B1LL.T0 SHIP TQ
Carmel-Fire.Dept. Carmel:Fire Dept.
2 Civic.Sq. Chief.Bop Vanvoorst
Carmel,.IN 4603.2- 2:Civic Sq:
. : Carmel,-IN: 46032:: .
INVOICE#'' DATETOTAL DUE DUE DATE " TERMS ENCLOSED.',--
44181= 03/15/2016 $183 9 04Lt4/ 0]6. Net_30_
SHIP.QATE. . SHIP VIA. - . . _-TRACKING_NO. P O.NUMBER . --SALESMAN-.- -.TYPE.-_ .. _ . .
Q3/1:6%201.6- UPS. : .:Verbal. -.Adam. 3.1.76640958. .
DESCRIPTION';
QTY I'RICEfACH: AMOUNT
100B 1 149.00 149 00
100'x. 3/8".ID Black&.Green Air Hose.
STC. : . 11-:97 . 1.1.97.
We.gladly accept all major credit Cards and ACH:payments..
SUBTOTAL .:
- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - -
SHIPPING. 22.98.
-_ . . . TOTAL. . . . . .. : 183.95 . :.
BALANCE DUE
. . : .. . ...95
- - - - - - - - - - - - - -- - - --
NO RETURNS WILL 8E-ACCEPTEDA TER-30 DAYS.
Federal-ID.#71-1016141 .. :.