HomeMy WebLinkAbout301364 07/28/16 I
CITY OF CARMEL, INDIANA VENDOR: 370648
�j ONE CIVIC SQUARE ELWOOD FIRE EQUIPMENT COMPANY, MCK AMOUNT: $•'"'"'172.50"
CARMEL, INDIANA 46032 PO BO*285 CHECK NUMBER: 301364
9M�'roxEO` 2600 SOUTH M STREET CHECK DATE: 07/28/16
ELWOOD IN 46036
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 E49907 i 172.50 OTHER MISCELLANOUS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ELWOOD FIRE EQUIPMENT COMPANY, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 285 IN SUM OF$ 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.
$172.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
E49907 42-390.99 $172.50 1 hereby certify that the attached invoice(s),or 7/13/16 E49907 fire extinguisher maintenance $172.50
1110 101 1110 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
Wednesday,July 27,2016
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 0 0 D
FIRE EQUIPMENT CO.
INVOICE
BILL TO INVOICE# E49907
Carmel Police Department I DATE 07/13/2016
3 Civic Square
Carmel, IN 46032
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CITY DESCRIPTION I RATE AMOUNT
�1 2.5 Ib.ABC Fire Extinguisher Hydro Test and Recharge ��— 19.50 19.50
1 5 Ib. ABC Fire Extinguisher 6 Year Maintenance 19.00 19.00
1 5 Ib. ABC Fire Extinguisher Hydro Test and R,charge 26.00 26.00
3 10 Ib.ABC Fire Extinguisher Hydro Test and Recharge 36.00 108.00
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PLEASE PAY FROM THIS INVOICE BALANCE DUE d172.50
TERMS:NET 30 DAYS I �p
A Service Charge of$15.00 or 1 1/2%Per Month(18%Annually),
whichever is greater,will be applied to all Invoices not paid in 30 Days.
If there is a default in Payment,You are responsible for all Collection
Costs including Attorney Fees.
Thank you for your business Kabe j
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Elwood Fire Equipment Company, Inc.
P.O. Box 285 Elwood, IN 460361 P(765) 552-7204 1 F(765)552-7234
info@elwoodfireequipment.corn I www.ElwoodF!reEquipment.com
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