HomeMy WebLinkAbout302236 08/22/16 �q`'€� CITY OF CARMEL, INDIANA VENDOR: 359374
® ; ONE CIVIC SQUARE PERFORMANCE ADVANTAGE CO CHECK AMOUNT: $*****2,050.21
:. =a; CARMEL, INDIANA 46032 10 CENTRAL AVE CHECK NUMBER: 302236
9M�rori�O` LANCASTER NY 14086 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 0067188—IN 2,050.21 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PERFORMANCE ADVANTAGE CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10 CENTRAL AVE IN SUM OF$ 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.
$2,050.21 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
0067188-IN 44-670.99 $2,050.21 1 hereby certify that the attached invoice(s),or 8/12/16 0067188-IN New Engines $2,050.21
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
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
i
u
PERFORMANCE ADVANTAGE COMPANY, INC. INVOICE 0067188-IN
10 CENTRAL AVENUE
LANCASTER, NY 14086 INVOICE DATE: 8/8/2016
vaarar (888) 514.0083 CUSTOMER NO: 9909204
ORDER NUMBER: 0066995
MME AVMEU ORDER DATE: 8/5/2016
SALES REPRESENTATIVE TP
SOLD TO: SHIP TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE ATTN:JASON FORCE
CARMEL, IN 46032 2 CIVIC SQUARE
UNITED STATES CARMEL, IN 46032
UNITED STATES
1ZA7V3170396150824; 1ZA7V3170395917810; Page of
1 ZA7V3170397965201; 8/8/2016 2:47:10PM
CUSTOMER P.O. SHIP VIA TERMS
J. FORCE CARMEL UNIS NET 30 DAYS
ITEM NO. PRODUCT DESCRIPTION ORDERED SHIPPED BACKORDER PRICE AMOUNT
K5003 IRONSLOK YLW 3.00 3.00 0.00, 229.95 689.85
K5010-12 SLEDGE HANGER KIT BLK 10-12LB 12.00 12.00 0.00- 80.95 1,971'.40
K5011 FLATHEAD AXE POCKET KIT BLACK 2.00 2.00 0.00 109.95 219.90
1001 HOOKLOKS PAIR 3.00 3.00 0.00 29.95 89.85.
7024 ADJUSTAMOUNT PT FASTENER PAK 2.00 2.00 0.00 3.95 7.90
7002 TRAC LOK PAK 1.00 1.00 0.00 16.95 16.95
Net Invoice: 1,995.85
Less Discount: : 0.00
All returns subject to a 15%restocking fee. Freight: 54.36
Sales Tax: 0.00
www.pactoolmounts.com INVOICE TOTAL: 2,050.21
NEW REMITTANCE ADDRESS: 10 CENTRAL AVENUE, LANCASTER, NY 14086 PAYABLE IN US FUNDS