HomeMy WebLinkAbout302295 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 368795
® ONE CIVIC SQUARE VENTAMATIC LTD CHECK AMOUNT: $********64.50*
?� CARMEL, INDIANA 46032 PO BOX 728 CHECK NUMBER: 302295
100 WASHINGTON CHECK DATE: 08/22/16
MINERAL WELLS TX 76068
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0334161-IN 64.50 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VENTAMATIC LTD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 728 IN SUM OF$ CITY OF CARMEL
100 WASHINGTON An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MINERAL WELLS, TX 76068 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$64.50 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
0334161-IN 42-370.00 $64.50 1 hereby certify that the attached invoice(s),or 8/11/16 0334161-IN $64.50
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page: 1
Invoice
VENTAMATIC LTD. Invoice Number: 0334161-IN
100 WASHINGTON
MINERAL WELLS,TX 76067 Invoice Date: 8/1/2016
(940)325-7887 Order Number: 0188549
Order Date 7/28/2016
Salesperson: 0002
Sold To: Customer Number: 01-0004218
Ship To:
CITY OF CARMEL FD CITY OF CARMEL FD
GARY CARTER 317-571-2600/GARY CARTER
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 460322584 CARMEL, IN 460322584
Confirm To: Comment
Customer P.O. Ship VIA F.O.B. Terms Ship Date
GARY72816 FEDX PREPAID/ADD NET 30 DAYS 8/1/2016
Ordered Shipped Item Number Description Price Amount
2 2XXHPNOZZLE-008 HIGH PRESSURE ANTI-DRIP STAINL 22.000 44.00
Cust Part#: 047242738513
Net Invoice: 44.00
Less Discount: 0.00
S&H Charge: 20.50
Sales Tax: 0.00
Invoice Total: 64.50