HomeMy WebLinkAbout257172 04/05/16 �utS�q�
`/ \ CITY OF CARMEL, INDIANA VENDOR: 362792
s ® tai ONE CIVIC SQUARE GLENDALE PARADE STORE.COM CHECK AMOUNT: $*******309.00*
r.. ate; CARMEL, INDIANA 46032 192 PARIS AVE CHECK NUMBER: 257172
9M��tON�� NORTHVALE NJ 07647-2016 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 24784 95577 309.00 CEREMONIAL FIRE POLES
VOUCHER NO. WARRANT NO.
ALLOWED 20
GLENDALE PARADE STORE
IM 1Q � ��' i5 ��, IN SUM OF$
NIC)fAA-vVat, K;T CFX& P.
$309.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
24784 I 95577 I 42-390.99 I $309.00 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
Tuesday, March 29, 2016
V-C'-�D "Z:s_
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/29/16I 95577 I I $309.00
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
02/04/16:y'9557
INVOICE
{gCp
192 Paris Ave.,Northvale NJ 07647-2016
Phone:800-653-5515 Fax:800-555-9269 E-
mail:customerservice@glendale.com
INVOICE
Accounts'Payable: Gary Carter OM
City of Carmel Fire Department I City of Carmel Fire Department'
52 Civic Square ill 2 Civlc`Square , _
Farrnel IN 46032 { CARMEL IN 46032
( 87608 __ PFDIPFQ-3 L. ." 247846LL _F/ f NET 30 DUE:03/05/16
L c" (317)571 2867 7 7L
. 0 bs UPC b e.,
Message:
UPS Tracking#IZO569870301096137
Description
2'2255 `.r,Ceremonial Pike'Pole,Aluminum:44 7l2_ 143.0000 {may 143:00`.
Lbe
remonial Plk�e Pole.Chrome,44=112 ` 143:0000 ,t—, 143.OD,.
.Al is.� ]=-=--:1TS�x.:�j Tr oday Sure v -�_ '0.0000:L--j t_. -_.__0:00'
i77MERCHANDISE INVOICE=TOTAL$286 00
;a SHIPPING,,&HANDLING:$23.005
-.
a ; "INVOICE<TOTAL,$309.001
f BALANCE FOR THIS'ORDER$`309.00{