HomeMy WebLinkAbout257282 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 354053
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�l ONE CIVIC SQUARE PROVANTAGE CORP CHECK AMOUNT: $*****1,580.00*
CARMEL, INDIANA 46032 ACCTS REC CHECK NUMBER: 257282
7576 FREEDOM AVE NW CHECK DATE: 04/05/16
NORTH CANTON OH 44720
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 24797 7631619 1,580.00 CHROMEBOOKS
VOUCHER NO. WARRANT NO.
ALLOWED 20
PROVANTAGE CORP
ACCTS REC IN SUM OF$
7576 FREEDOM AVE NW
NORTH CANTON, OH 44720
1
$1,580.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
24797 7631619 I 44-632.01 I $1,580.00 1 hereby certify that the attached invoice(s), or
1120 102
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
kn 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
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/01/16 I 7631619 I I $1,580.00
1120 102
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
PROUNTAGE INVOICE.
Purchaser: "PO#24797
Purchaser contact:-.-( ) DSnyder@carmel.i.n.gov
Contact: (317)571-2662 aharrington@carmel .in.gov
Invoice# "7631619 "
Date: 03/24./16
Order# 6962898
Billing Address: Date: 03/24/.16
Customer#. "3380740 .
ACCTS PAYABLE .
CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE "
CARMEL IN 46032 Ship: GROUND SERVICE
From: REGIONAL. WHSE
Payment: NET 30 DAYS
shipping Address:
P0#--2-479-7-----
CITY
p#-_2479_?_.--_CI Y OF CARMEL FIRE .DEPT_ ALANCE DUE l?N TNI+S IxNV'OIE: +
.2 CIVIC SQUARE .
CARMEL IN 46032 ET + DAYS pAY BY +
ship code Description Each Total
5 HPP98LO HP smart Buy. Chromebook 14 G4 2.25GHz 4GB 32GB chrome OS 14" 310.00 1550.00
HP# T4M34UT#ABA
Send Payment to: EN3 subtotal:. 15.50.00
PROVANTAGE LLC
ACCOUNTS RECEIVABLE Shipping: 30.00
-7576 FREEDOM-AVE NW
NORTH CANTON, .OH 44720Total (u5$): 1580._00
Your order was taken by-Kathy zwick EXT.-215,
THANK YOU FOR'YOUR ORDER
*Note: If payment is not .received when due,-a service charge of 1.5%:per month (18196 APR)"Will be _applied.
PROVANTAGE .LLC • 7576 Freedom Ave NW, N. canton off 44720 USA 330-49473781• Fax 330-494-5260 • EIN 45-3142133