HomeMy WebLinkAbout259526 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 370648
�b II ONE CIVIC SQUARE ELWOOD FIRE EQUIPMENT COMPANY, MCK AMOUNT: S.......254.90`
?� CARMEL, INDIANA 46032 PO BOX 285 CHECK NUMBER: 259526
2600 SOUTH M STREET CHECK DATE: 06/14/16
ELWOOD IN 46036
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 E49822 254.90 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ELWOOD FIRE EQUIPMENT COMPANY, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 285 IN SUM OF$ CITY OF CARMEL
2600 SOUTH M STREET An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
ELW OOD, IN 46036 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$254.90 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
E49822 42-390.99 $254.90 I hereby certify that the attached invoice(s),or 5/13/16 E49822 fire extinguisher maintenance $254.90
1110 101 1110 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, May 31,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ELWOOD
FIRE EQUIPMENT CO.
INVOICE
BILL TO INVOICE# E49822
Carmel Police Department DATE 05/13/2016
3 Civic Square
Carmel, IN 46032
QTY DESCRIPTION RATE AMOUNT
1 5 Ib.ABC Fire Extinguisher Recharge 19.00 19.00
4 5 Ib.ABC Fire Extinguisher 6 Year Maintenance 19.00 76.00
5 5 lb.ABC Fire Extinguisher Hydro Test and Recharge 26.00 130.00
1 Pressure Gauge New and Installed 8.00 8.00
2 Fire Extinguisher Hose Hold Down 10.95 21.90
-------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------
PLEASE PAY FROM THIS INVOICE BALANCE DUE $254.90
TERMS:NET 30 DAYS
A Service Charge of$15.00 or 1 1/2%Per Month(18%Annually),
whichever is greater,will be applied to all Invoices not paid in 30 Days.
If there is a default in Payment,You are responsible for all Collection
Costs including Attorney Fees.
Thank you for your business!Kabe
Elwood Fire Equipment Company, Inc.
P.O. Box 285 Elwood, IN 46036 1 P (765) 552-7204 1 F(765) 552-7234
info@eiwoodfireequipment.com I www.ElwoodFireEquipment.com