HomeMy WebLinkAbout301109 07/25/16 ♦y u�C��F
�;/ �� CITY OF CARMEL, INDIANA VENDOR: 359374
ONE CIVIC SQUARE PERFORMANCE ADVANTAGE CO CHECK AMOUNT: $*****1,532.66*
9 �r CARMEL, INDIANA 46032 10 CENTRAL AVE CHECK NUMBER: 301 109
M�Tp`N E°. LANCASTER NY 14086 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 0066361-IN 1,532.66 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PERFORMANCE ADVANTAGE CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10 CENTRAL AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LANCASTER, NY 14086 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,532.66 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
66361-IN 44-670.99 $1,532.66 1 hereby certify that the attached invoice(s),or 7/18/16 66361-IN $1,532.66
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
ve., "7�_ -=SIA
David Haboush
Fire Chief
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
A PERFORMANCE ADVANTAGE.COMPANY, INC. INVOICE 10066361-IN
10 CENTRAL AVENUE
LANCASTER, NY 14086 INVOICE DATE: 6/24/2016
(888) 5140083 CUSTOMER NO: 9909204
..= ORDER NUMBER: 0066109
MME IN ME WA - ORDER DATE: 6/23/2016
SALES REPRESENTATIVE JLE
SOLD TO: SHIP TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 ATTR- BOB VANVOORST
UNITED STATES CARMEL, IN 46032
UNITED STATES
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CUSTOMER P.O. SHIP VIA TERMS
NEW ENGINES UNIS NET 30 DAYS
ITEM NO. PRODUCT DESCRIPTION ORDERED SHIPPED BACKORDER PRICE AMOUNT
Z70-360 SERIES Z70 TOOL BOARD W/Z-MT. 2.00 2.00 0.00 334.91 669.82
60"
Z70-450 SERIES Z70 TOOL BOARD W/Z-MT. 2.00 2.00 0.00 372.98 745.96
47.5"
CUSTOMER WILL RIP BOARDS DOWN TO FIT HEIGHT
Net Invoice: 1,415.78
Less Discount: 0.00
All returns subject to a 15%restocking fee. Freight: 116.88
Sales Tax: 0.00
www.pactoolmounts.com INVOICE TOTAL: 1,532.66
NEW REMITTANCE ADDRESS: 10 CENTRAL AVENUE, LANCASTER, NY 14086 PAYABLE IN US FUNDS