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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 .. :.