HomeMy WebLinkAbout257901 04/26/16 ♦y W Cq��
CITY OF CARMEL, INDIANA VENDOR: 367754
.l ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*******349.98*
CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 257901
AURORA IL 60505 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 AG49443 349.98 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
GLOBAL EMERGENCY PRODUCTS
1401 N FARNSWORTH AVENUE IN SUM OF $
AURORA, IL 60505
$349.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
AG49443 I 42-370.00 I $349.98 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, April 19, 2016
�D zS_ -:;z�,,A
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n 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
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/15/16 I AG49443 I I $349.98
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
FL,,, BA
A TEMCO COMPANY Invoice: AG49443
1401 NORTH FARNSWORTH Date: 04/15/16
AURORA IL 60505-1611 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: 04/07/16 Cust PO E41 STOCK Sales No. JR Pa e: 1
Bill -to., 32269 Sold -to: 32269 Ship-Via:CPU`- 1BO From
Commen-ts-:—STK-W- --- - — ----- - -- - — - --
Qty Qty Qty
Ord B/O Shp Part number Description Price UOM Extended
2.00 0.00 240 99-2225 REPAIR KIT 3" VALVE,CONVERS 174.99 EA 349.98
9147 AKRON
PLEASE REMIT TO: Subtotal 349.98
3LOBAL EMERGENCY PRODUCTS Freight 0.00
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 ---
Phone: 630-898-4862 INVOICE TOTAL 349.98
Fax: 630-978-1155