HomeMy WebLinkAbout259681 06/14/16 0%' CITY OF CARMEL, INDIANA VENDOR: 367621
® ONE CIVIC SQUARE SCHWAAB INC CHECK AMOUNT: $*******168.00*
CARMEL, INDIANA 46032 PO BOX 3128 CHECK NUMBER: 259681
-9M��TOtl��` MILWAUKEE WI 53201-3128 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 A032144 168.00 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SCHWAAB INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3128 IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MILWAUKEE, WI 53201-3128 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$168.00 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
A032144 42-302.00 $168.00 1 hereby certify that the attached invoice(s),or 6/7/16 A032144 $168.00
1120 101 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,June 07,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SC "lW�C1b11Cs OTHER CORRESPONDENCE TO: INVOICE DATE 02-17-16
!1 PO BOX 26069
ACCTS.RECEIVABLE DIRECT LINE(414)777-7979 14141771-4150 1- EE,FAX 800)935 9866
P.O.BOX 3128 FOR USTOMER SERVICE CONTACT US FOR ALL CORRESPONDENCE A032144
MILWAUKEE,WISCONSIN 53201.3128 cservice0schwaab.com REFER TO THIS INVOICE NO:
BILL TO : SHIP TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CARMEL CIVIC SQUARE ATTN. LARA
CARMEL, IN 46032 2 CARMEL CIVIC SQUARE
United States CARMEL, IN 46032
SHIP DATE: 02-17-16
TRACK NBRS:
ORDERED BY LARA REFERENCE#
PURCHASE ORDER CUSTOMER# 9082BG
SALES REP sB9 *UNASSIGNED
LN PART# DESCRIPTION QTY UNIT PRICE NET EXT PRICE
amper x2-314" 2 43.00 86.00
2 42A3068 ExcelMark SI 3068 Stamp 2 41.00 82.00
'SCHWAAB IS REQUIRED TO COLLECT SALES AND USE TAXES
TOTAL PRICE TAX' SHIPPINO AND TOTAL INVOICE PREPAID AMOUNT DUE
GUARANTEED DELIVERY
168.00 0.00 0.00 168.00 0.00 168. 00
TERMS: NET ON RECEIPT OF INVOICE NO CASH DISCOUNT
FOB MILWAUKEE,VA FED ID NO 39-0602450
PLEASE MAIL PAYMENT WITH STUB ,
TO INSURE PROPER CREDITING TO: RETURN THIS PORTION
SCHWAAB, INC.
P.O. BOX 3128 WITH PAYMENT
MILWAUKEE, WI 53201-3128
INV. DATE INVOICE NO. NAME AMOUNT
02-10-16 A032144 CARMEL FIRE DEPT 168.00