HomeMy WebLinkAbout260218 06/28/16 o%`�Ap e - CITY OF CARMEL, INDIANA VENDOR: 00351189
® 4' ONE CIVIC SQUARE J &M SUPPLY CHECK AMOUNT: $*******485.70*
;. =a; CARMEL, INDIANA 46032 PO BOX 1184 CHECK NUMBER: 260218
9M�,,__„�o• CARMEL IN 46082-1184 CHECK DATE: 06/28/16
�iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 20771 485.70 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
J & M SUPPLY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1184 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46082-1184 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$485.70 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
20771 42-390.99 $485.70 1 hereby certify that the attached invoice(s),or 6/14/16 20771 $485.70
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 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
J & M Supply Corp INVOICE
PO Box 1184
Carmel, IN 46082-1184 DATE ORDER NO.
( 31-1) 844-3009 6/7/2016 20771
BILL TO SHIP TO
Carmel Fire Department Carmel Fire Department
2 Carmel Civic Square Station #42
Carmel IN 46032 3610 W 106th Street
Carmel IN 46032
-TERMS SHIP DATE V SHIP VIA FOB VENDOR NO.
VERBAL Net 20 6/7/2016 Our Truck Delivered
ITEM DESCRIPTION QTY UNIT PRICE B/O AMOUNT
2937-5 Handle Aluminum 59" white 6 26.80 0 160.80
7755-5 Squeegee fixed head w/ locking blade 28" white 6 35.25 0 211.50
77759 Repl Locking Blade for 28" squeegees black 6 18.90 0 113.40
Order Complete Total $485.70