HomeMy WebLinkAbout300971 07/25/16 y off.caxM
CITY OF CARMEL, INDIANA VENDOR: 370648
® ONE CIVIC SQUARE ELWOOD FIRE EQUIPMENT COMPANY, W9CK AMOUNT: 5*******330.75*
CARMEL, INDIANA 46032 Po Box 265 CHECK NUMBER: 300971
2600 SOUTH M STREET CHECK DATE: 07/25/16
ELWOOD IN 46036
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 E49131 330.75 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ELWOOD FIRE EQUIPMENT COMPANY, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 285 IN SUM OF$ CITY OF CARMEL
2600 SOUTH M STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ELW OOD, IN 46036 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
3 75 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
E49131 42-390.99 �8 1 hereby certify that the attached invoice(s),or 6/14/16 E49131 fire extinguisher maintenance $339.78
1110 101 30.16 1110 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,July 20,2016
Tim Green
Chief of Police
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
E L W 0 0 D
FIRE EQUIPMENT CO.
INVOICE
BILL TO INVOICE# E49131
Carmel Police Department DATE 06/14/2016
3 Civic Square
Carmel, IN 46032
QTY DESCRIPTION RATE AMOUNT -
9 Fire Extinguisher Inspected,Tagged and Sealed at Carmel P.D.
[9] Fire Extinguisher Minimum 50.00 50.00
Extinguishers Dropped off for Maintenance
3 5 Ib. ABC Fire Extinguisher Hydro Test 26.00 78.00
3 5 Ib. ABC Fire Extinguisher Recharge 19.00 57.00T
2 5 Ib. ABC Fire Extinguisher 6 Year Maintenance 19.00 38.00
1 5 Ib. Halon Fire Extinguisher Hydro Test 35.75 35.75
2 10 Ib.ABC Fire Extinguisher Hydro Test and Recharge 36.00 72.00T
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PLEASE PAY FROM THIS INVOICE SUBTOTAL 330.75
TERMS:NET 30 DAYS TAX(7%) 9.03
A Service Charge of$15.00 or 1 1/2%Per Month(18%Annually), TOTAL 339.78
whichever is greater,will be applied to all Invoices not paid in 30 Days. BALANCE DUE
If there is a default in Payment,You are responsible for all Collection 339.78
Costs including Attorney Fees.
Thank you for your business!Kabe
Elwood Fire Equipment Company, Inc.
P.O. Box 285 Elwood, IN 460361 P (765) 552-7204 1 F (765) 552-7234
info@elwoodfireequipment.com I www.ElwoodFireEquipment.com