HomeMy WebLinkAbout300257 07/12/16 i°�'_C4q�l
CITY OF CARMEL, INDIANA VENDOR: 370749
® ONE CIVIC SQUARE TY;FRY LTD. CHECK AMOUNT: $*****1,544.00*
:9 �_�, CARMEL, INDIANA 46032 3402 GARROTT#17 CHECK NUMBER: 300257
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HOUSTON TX 77006 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 24844 062216 1,544.00 ABS SNARE CARRIER
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TYFRY LTD. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3402 GARROTT#17 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
HOUSTON, TX 77006 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,544.00 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
24844 0 42-390.99 $1,544.00 1 hereby certify that the attached invoice(s),or 7/1/16 0 $1,544.00
1120 2G� 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
Friday,July 01,2016
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
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f Fry
1 '►nfl^l v.mlycom
InvoiceIan Reppert
c/o Carmel Fire Department
Carmel,Indiana
Date 6/22/16
TERMS:30 Days
TyFry Ltd. Description
3402 Garrott#17 Jim Kilpatrick ABS Snare Carrier 77,
86.00 $1,544.00
Houston,Texas
77006 Shipping(waved) $0.00 $0.00
United States
$0.00 $0.00
T+1 713.501.0007
F+1 713.885.0630 $0.00 $0.00
sales@tyfry.com $0.00 $0.00
www.tyjty.com
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Subtotal $1,544.00
Tax $0.00
Total $1,544.00
Thanks for your patronage! If you have any questions or concerns with respect to this
invoice, please do not hesitate to contact me!All prices quoted in USD!
Sincerely yours,
Tyler Fry
Payment by Bank Transfer accepted with proper reference to invoice above:TyFry Ltd.Tyler
Fry Account#: 1002382892 Routing/Transit/IBAN#:113025723 Swift#:ALTXUS44
Branch:Allegiance Bank of Texas 5410 Bellaire Blvd. Bellaire,Texas 77401 PayPal
payments in USD should nlow be sent to info@tyfry.com. Credit card payments accepted.
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