HomeMy WebLinkAbout259562 06/14/16 a°�'�Aqb
CITY OF CARMEL, INDIANA VENDOR: 127250
` ® `\, CHECK AMOUNT: $*******149.00*
.�. , ONE CIVIC SQUARE H.H. GREGG INC
r. r" CARMEL, INDIANA 46032 4151 E 96TH ST CHECK NUMBER: 259562
bM,__.,:' INDIANAPOLIS IN 46240 CHECK DATE: 06/14/16
k [TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 0140045848 149.00 APPLIANCES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
H.H. GREGG INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4151 E 96TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$149.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0140045848 44-633.00 $149.00 1 hereby certify that the attached invoice(s),or 617/16 0140045848 $149.00
102 102 102 102
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,June 07,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
hhgr GREGG APPLIANCES, INC. Order: 9922038257
egg 4151 E. 96TH ST. Invoice . 0140045848
INDIANAPOLIS, IN 46240
(317) 848-8.710
DATE 05/25/16
***** Billing Invoice **** SALESPERSON 0636
CUSTOMER NO. 010658 PURCHASE ORDER NO-GARY
SOLD TO CARMEL FIRE DEPARTMENT DELIVERTO CARMEL FIRE DEPARTMENT
ADDRESS 2 CIVIC SQUARE ADDRESS 2 CIVIC SQUARE
CITY/STATE CARMEL, IN ZIP 46032 CITY/STATE INDIANAPOLIS IN 46202
PHONE (317) 571-2600 PHONE (317) 508-5777
Attn: GARY
OTHER PHONE SPECIAL INSTRUCTIONS
Resale: 003120155-002-0
QTY. MODEL NUMBER DESCRIPTION -PW_" *it*SF_F,NAtL-P WMBEF?r** ikGE -wL �RICE'EACH TOTAL
R551ZS MICRO, SHARP, 1 . 8 UFT, 1100W, SS 149 0 149 . 00
Sub Tota
,
__
- = ax 0 p`p
F
Total -149 00
ACCO TS RECEIVABLE
TOT D.UE .
* Payment Due
* I
- - - -- - -
I -
* 30 Da s Fro05/25/16
•
i f
i -
f
� f
•
1 I •1r
t
We have inspected the above described merch-
andise and have found it to be in good condition.
Delivery has been completed and no damage
has occurred to our personal property.
Merchandise Received By Date
GOODSALL CLAIMS, RETURNED
Merchandise Delivered By Date Be •
INVOICE. i .•
ORIGINALAND HAVE
ACCESSORIES .ALL INSTRUCTION