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HomeMy WebLinkAbout300228 07/12/16 �%-`-`='�R0 CITY OF CARMEL, INDIANA VENDOR: 370799 ® 41 ONE CIVIC SQUARE SIDENER ENGINEERING CHECK AMOUNT: $*******173.30* �. ?� CARMEL, INDIANA 46032 PO BOX 1476 CHECK NUMBER: 300228 9M,�ioN/` NOBLESVILLE IN 46061 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 283893-001 173.30 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) SIDENER ENGINEERING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1476 IN SUM OF$ 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