HomeMy WebLinkAbout300228 07/12/16 �%-`-`='�R0 CITY OF CARMEL, INDIANA VENDOR: 370799
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ONE CIVIC SQUARE SIDENER ENGINEERING CHECK AMOUNT: $*******173.30*
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CARMEL, INDIANA 46032 PO BOX 1476 CHECK NUMBER: 300228
9M,�ioN/` NOBLESVILLE IN 46061 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 283893-001 173.30 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
SIDENER ENGINEERING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1476 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46061 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$173.30 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
283893 42-370.00 $173.30 1 hereby certify that the attached invoice(s),or 7/5/16 283893 E341 $173.30
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,July 05,2016
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
Sidener Engineering Co. CODE
SIDENER 9 9 2838.93-001 DI
® N Of It ■ If a I N a P.O. BOX 1476 INVOICE DATE PAGE
rzvwr.�srKrdarr Noblesville IN 46061 06/23/16 1
Any different or additional tams that may be embodied In'your purchase order are hereby objected to. II your order is not an
acceptance of our proposal,this will operate as an acceptance of your order only in the event you npree to the terms hereof.
The terms and conditions contained above and attached shall apply.
LINE 011ANT3TY AAAI NUMBER `.UNIT OF NIEASUI3� y
UNIY`P�tICE i~XTENDED
TOTAL
BACK ? f5.
..'"p D._. p _:D>wSGRIPTION PRQI7UC7 D1SCOftN °/u. .. .., AMOUN7-'�
TRACK #: l Z4303330358361244
CARRIER: UPS
SERVICE: GROUND
i
10 1 1 775623 154.5600 154.56 ;
PARKER P1 Oa EA
TANK
FOLD
COST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE
AMOUNT 154.56
C1362 06/10/16 DD 01 S RCS 06/23/16 01 i
FRGHT/INSIHNDL 18.74
Carrier: FOB: SP,PREPAID&ADD ORIGINAL INVOICE SALES TAX .00
Tracking:
Terms of Payment: NET 30 DAYS INVOICE TOTAL 173.30
tnease Pay Ms Amount
ORDER ISSUED IN: Noblesville
PHONE: 317-773-8119
Customer-PO No.,_VERBAL BOB VANCOORST E341 Mark No.
s CARMEL FIRE DEPARTMENT s CARMEL FIRE DEPARTMENT
0 2 CIVIC SQUARE H 2 CIVIC SQUARE
T CARMEL IN 46032 r CARMEL IN 46032
0 0