HomeMy WebLinkAbout301047 07/25/16 %'�`y�` CITY OF CARMEL, INDIANA VENDOR: 367083
. ® ��I• ONE CIVIC SQUARE JARRETT APPLIANCE PARTS CHECK AMOUNT: $*****1,548.00*
,� CARMEL, INDIANA 46032 139 CREEKSIDE DRIVE CHECK NUMBER: 301047
'''�ion`�°' KOKOMO IN 46901 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 1290844 1,548.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
JARRETT APPLIANCE PARTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
139 CREEKSIDE DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
KOKOMO, IN 46901 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,548.00 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
1290844 44-670.99 $1,548.00 1 hereby certify that the attached invoice(s),or 7/18/16 1290844 44 $1,548.00
1120 102 1120 102
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
Monday,July 18,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Jarrett Appliance 2013 Invoice
139 Creekside Dr
Date Invoice#
Kokomo, IN 46901
7/7/2016 1290844
Bill To
CARMEL FIRE DEPT#44
5032 E MAIN ST
CARMEL,IN 46033
P.O. No. Terms Project
Quantity Description Rate Amount
1 AWN432-SPEED QUEEN WASHER 799.00 799.00
1 ADE3-SPEED QUEEN DRYER 699.00 699.00
DELIVERY AND INSTALLATION 50.00 50.00
Local Sales Tax 7.00% 0.00
Total $1,548.00