HomeMy WebLinkAbout257141 04/05/16 �. CITY OF CARMEL, INDIANA VENDOR: 079150
I; e) ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: S*"*`*`155.71
?�; CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 257141
''��ibN'�°' INDIANAPOLIS IN 46203 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2747 155.71 REPAIR PARTS
VOUCHER NO. WARRANT NO.
DONLEY SAFETY ALLOWED 20
5546 ELMWOOD AVE IN SUM OF$
INDIANAPOLIS, IN 46203
$155.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
2747 I 42-370.00 I $155.71 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
Monday, April 04, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, 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))
04/04/16 I 2747 I E346-E345 I $155.71
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
DONLEY SAFETY
5546 ELMWOOD COURT
INDIANAPOLIS, IN 46203
317-786-2268 / fax: 317-786-2532
ACCT# INVOICE #2747 03/29/16 PO#E345 TL$0 DUE$155.71
Work 317-571-2600 *NONE
Fax 317-571-2615
CARMEL FD 2011
2 CIVIC SQUARE
CARMEL, IN 46032 PARTS SALE
BOB ORDERED A BELL CRANK AND A HEADLIGHT SWITCH AS LISTED.
CINCINATTI CAB PROD# 63298
GENERAL WORK Group Total 140.89
026145V *BELL CRANK BRKT 1@ 104.48 104.48
038295VO01 *SWITCH, ROCKER"HEADLIGH 1 @ 36.41 36.41
Parts Sub-Total 140.89
SUBLET 14.82 Group Total
FREIGHT UPS GROUND 1.00 14.82 14.82
PARTS 140. 89
Sublet 14 . 82
<< NO TAX >>
TOTAL WORK ORDER 155.71