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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