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