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HomeMy WebLinkAbout260152 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 370E 63 ONE CIVIC SQUARE EEPC D LLC CHECK AMOUNT: $**'*'**670.00• CARMEL, INDIANA 46032 565 E.34TH AVENUE CHECK NUMBER: 260152 SUITE 5 CHECK DATE: 06/28/16 APACIIEJCTN AZ 85119 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 24836 EE111521 670.00 FORD MANUAL TOOL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) EEPOD LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 565 E. 34TH AVENUE IN SUM OF$ CITY OF CARMEL SUITE 5 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service APACHE JCTN, AZ 85119 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $670.00 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 24836 EE111521 42-380.00 $15.00 1 hereby certify that the attached invoice(s),or 6/13/16 EE111521 $655.00 1120 101 1120 101 24836 EE111521 42-380.00 $655.00 bill(s)is(are)true and correct and that the 6/13/16 EE111521 $15.00 1120 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, June 14,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EEPod LLC Invoice 565 E. 34th Ave. - Suite 5 Apache Jctn,AZ 85119 Date Invoice# www.eepod.com 06/02/2016 EE111521 480-288-4905 Bill.To Ship To Fire Department Bob VanVoorst 2 Civic Square Fire Department Carmel,IN 46032 2 Civic Square Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 24836 Prepaid RF 06/02/2016 UPS . Quantity Item Code Description Price Each Amount 1 DPF MyCanic Ford Manual DPF Regeneration Tool 655.00 655.00 Out-of-State Shippi... Out-of-State Shipping 15.00 15.00 Total $670.00