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HomeMy WebLinkAbout302151 08/22/16 / CITY OF CARMEL, INDIANA VENDOR: 127250 (-, ® ONE CIVIC SQUARE H.H. GREGG INC CHECK AMOUNT: $****`*"462.00` CARMEL, INDIANA 46032 4151 E 96TH ST CHECK NUMBER: 302151 INDIANAPOLIS IN 46240 CHECK DATE: 08/22/16 t. rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 009868418 462.00 APPLIANCES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) H.H. GREGG INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4151 E 96TH ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $462.00 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 0099868418 44-633.00 $462.00 1 hereby certify that the attached invoice(s),or 8/10/16 0099868418 46 $462.00 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 hhgre(jg 0000 HHGREGG-INDIANAPOLIS CDC DEL#:0000814540 4151 E. 96TH STREET C COMMERCIAL SALE INV#:0099868418 jj CUSTOMER COPY Ij INDIANAPOLIS,IN 46240 ORD#:9923025660 DATE 08/09/16 10 :45 (800) 284-7344 ROUTE#: SALESPERSON 0636 CUSTOMER NO. PURCHASE ORDER NO. _ BLUNK, JOHN 010658 --station 46 - SOLD TO DELIVER TO _ CARMEL FIRE DEPARTMENT - - - — -CARMEL -FIRE DEPS' S-T-A-T-ION-46--- ADDRESS ADDRESS 2 CIVIC SQUARE 540 W -136TH ST CITY/STATECARMEL ' CITY/STATE ZIP PHONE 46032 PHONE CARMEL IN 46032 (317) 571-2600 (317) 445-1532 -- ATTENTION:TONY COLLINS ATTENTION: TONY COLLINS OTHER PHONE(3 17) 445-1532 SPECIAL INSTRUCTIONS EMAIL : - - - - - - . �Nc �Ilc allr D wi r I V '''R Y I NV®l t-i '''DEL QTY MODEL NUMBER DESCRIPTION DEL.DA T E SERIAL NUMBER LOC CODE TIME TYPE PRICE EACH TOTAL 1 WDT780SAEM DISHWASHER,WPL,UNDRCNTR,FID,SD8/10/16 OOOC C AT 99 462.00 462.00 olzi 19j�I Fo ' I have inspected the above described merchandise and SUBTOTAL: 462 . 00 accept the merchandise as TAX 0 . 00 delivered and no damages are TOTAL 462 . 00 visible. ACCOUNTS RECEIVABLE 462 . 00 COD DUE 0 . 00 Delivery has been completed and no damage has occurred to our personal property unless noted on this copy. INVOICE. I DAYS /a ! AND HAVE ORIGINAL ACCESSORIES ALL INSTRUCTION Custome Sig tur Date