HomeMy WebLinkAbout257455 04/12/16 �% s�A\ CITY OF CARMEL, INDIANA VENDOR: 367754
i; •t• ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*****1,869.06*
�_� CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 257455
�"Zruri�. AURORA IL 60505 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 IG12131 1,869.06 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
GLOBAL EMERGENCY PRODUCTS
1401 N FARNSWORTH AVENUE
IN SUM OF$
AURORA, IL 60505
$1,869.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
IG12131 43-510.00 $1,869.06 1 hereby certify that the attached invoice(s), or
1120 I I 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, April 05, 2016
v4mDr _
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
Nn 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))
04/05/16 I IG12131 I I $1,869.06
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
r'
i
A TVMCO COMPANY invoice: I012131
1401 NORTH FARNSWORTH Date: 03/31/16
AURORA XL 60505-1621 Terms: N30
Phone: 630-898-4862 Fax: 630-978-1155
Sold To; Ship to:
:CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
Order Date: 03109116 Cust P.O1 B342 Sales No. JR 111age, 1
BiII o c- 32ZS o d'--tld:`3'22-6 97S2rtp"tT3a:CPV �. _ _ 0--Prom----
C mments:
_.Prom_ --Comments: STK-W _ PICKED UP 03092016 - -
Qty Qty Qty
Ord 'B/O Shp Part number Description Price UOM Extended
1.00 : 0.00" 140 63-1949 -GOVERNOR CLASS 1 CAPTAIN 11869.06 EA 1,869.06
PLEASE. REMIT T06 Subtotal 11869.06
GLOBAL EMERGENCY PRODUCTS Freight 0.00
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 630-898-4862 INVOICE TOTAL 1,869.06
Fax: 630-978-1155