HomeMy WebLinkAbout301993 08/18/16 04@g
y%' ';"� CITY OF CARMEL, INDIANA VENDOR: 00350735
ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $*******469.00*
,9 ,a CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 301993
M�«ON�°' SHERIDAN IN 46069 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 43250 469.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOB VANVOORST
23402 MULE BARN ROAD IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SHERI DAN, IN 46069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$469.00 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
43250 42-370.00 $469.00 1 hereby certify that the attached invoice(s),or 8/10/16 43250 $469.00
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
Friday,August 12,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Kelderman Manufacturing Inc. Invoice
® 2686 Hwy 92
Oskaloosa, IA 52577
o - oDate Invoice#
m 641-673-0468
MANUFACIURIN6,INC. 7/11/2016 43250
Bill To hip To
City of Carmel Fire'Dept. City of Carmel Fire Dept.
Attn: Van Voorst/Force
2 Civic Square
Carmel, IN 46032
Rep Order No. P.O. Number Terms Ship Via
DYM 43250 Prepaid 7/8/2016 Ground
Qty Item Code Description Price Each Amount
1 H00701KS Hadley 2-Way ECU Kit 4.50.00 450.00
1 Shipping&Handling Shipped On: 07/08/2016 Tracking#: 19.00 19.00
1Z5328640373335353
PLEASE MAKEi CHECKS PAYABLE TO;.KELDERMAN MANUFACTURING,INC.
Total $469.00
Accounts not pa d w thm 30rdays of the date of;the.invoiceAre subject to a'1.5%monthly
('finance charge,pursuapt to Iowa Code Section.537.2201.
Fax# 641-673-4168. www.kelderman.com info@kelderman.com
Account Information-Citibank https:Honline.citi.com/US/CBOUain/caraccdet/flow.action?instanceI...
C ti
Account Details
Citi®/AAdvantage®Platinum Select®-3567, Cltl AAdvan age`s,
Current Balance dowseMinimum Amount $0.00 Total Available Miles:
Due Aug.07,2016 71,576
Next statement closes Aug.09,2016
Last Statement Balance
Available Revolving Credit: Jul. 11,2016
Transactions-Statement Ending On Jul.11,2016
Date Description Amount
Jul.09,2016
Jul.09,2016
Jul.08,2016 1KEI11QE.RMAN MANUFACTURIN 06416730468 $469?00
Additional Details
Transaction Type: Purchases
Posted Date: Jul.08,2016
Category: Vehicle ServicesMOTOR VEHICLE SUPPLIES AND NEW PARTS
Reference Number: FFOCYLC7
Merchant Country: United States
Jul.07,2016
Jul.07,2016 —
Jul.07,2016
Jul.07,2016
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Jun.22,2016 mom
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Jun.18,2016
Jun.17,2016 — mom
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