HomeMy WebLinkAbout302183 08/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352211
ONE CIVIC SQUARE KNOX CO CHECKAMOUNT: S'"'""'946.00"
CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD CHECK NUMBER: 302183
PHOENIX AZ 85027 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 INVO0828935 946.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
KNOX CO ACCOUNTS PAYABLE VOUCHER
1601 W DEER VALLEY ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PHOENIX, AZ 85027 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$946.00 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
INVO0828935 44-670.99 $946.00 1 hereby certify that the attached invoice(s),or 8/10/16 INVO0828935 $946.00
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
Invoice
Number .................: INV00828935
Date .....................:8/1/2016
The Knox Company Page ....................: 1 of 1
1601 W Deer Valley Road Sales order ..............:500001621552
Phoenix,AZ 85027 Requisition ..............: PO#24860
Telephone ..............: (800) 552-5669 Your ref. .................:
Fax .......................: (623) 687-2290 Our ref. ..................:CW002
.Payment ................: Net 30
Invoice account .......:CUS104304
Mode of delivery .......: FXG -
Invoice address Delivery address
Carmel Fire Dept Carmel Fire Dept
2 CIVIC SQ Bruce Knott
CARMEL, IN 46032-2584 2 CIVIC SQ
CARMEL, IN 46032-2584
Item number Description QuantityUnit Unit price Discount Amount
3274 3200 RECESSED, DRK BRZ., HINGED, NO TS 1.00EA 358.00 358.00
PS-29-0031-10-89
--
—Quantify-* 11 00 Serial-number:32-619030-
Installation address:5032 E 131 st St,,, CARMEL IN,46033
3043 FIRE PLUG W/GUARD RING,2.5"FDC, 2.00EA 137.00 274.00
STAINLESS FACE
PS-29-0031-10-89We noW aCCL'�taEFT�Naymenfis_
Thread: NH 3.068 x 7.5 (marked 7.5 x 3.068) ;Please contactyusforueta�ls
Quantity: 1.00 Serial number: F00-094925
kberac�ch(r�ltn
Quantity:'1.00 Serial'number•:'1`00-094926
Installation address:5032 E 131st St,,, CARMEL IN,46033
4
3043 FIRE PLUG W/GUARD RING, 2.5"FDC, 2.00EA 137.00 274.00
STAINLESS FACE
PS-29-0031-10-89
Thread: NH 3.068 x 7.5 (marked 7.5 x 3.068)
Quantity: 1.00 Serial number: FOO-094923
Quantity: 1.00 Serial number: FOO-094924
Installation address: E 106th St,,,CARMEL IN,46033
Please pay this invoice to Knox address above. Service charge of 1 1/2%will be charged per month after due date.
Misc.charges
Transaction text value
Shipping & Handling 40.00
Sales balance Total discount Misc.charges Sales tax Round-off Total
906.00 0.00 40.00 0.00 0.00 $ 94COO,
Payment'.'per .... - ?8%31/20`1 b , - ,•_