HomeMy WebLinkAbout302605 08/31/16 ,�/dCgq'M,,
u: ,� - CITY OF CARMEL, INDIANA VENDOR: 131 35
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ONE CIVIC SQUARE HO SIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****3,400.00*
r i' CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 302605
9M�TON.�` VALP RAISO IN 46383 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1120 4350900 0094339- 3,400.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
HOOSIER FIRE EQUIPMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4009 MONTDALE PARKDRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
VALPARAISO, IN 46383 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,400.00 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
94339 43-509.00 $3,400.00 1 hereby certify that the attached invoice(s),or 8/26/16 94339 Bullard Repair#35832 $3,400.00
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 26,2016
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
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0094339-IN
4009 Montdale Park Drive Invoice Date: 8/22/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number:
Order Date
Salesperson: 0001 House/MS
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032-7543 Carmel,IN 46032-7543
Confirm To:
Customer P.O._ Ship VIA. _ _ F.O.B. Terms_ _
UNITED PARCEL DESTINATIO Net 10
Item Code Unit Ordered Shippe I Back Ordered Price Amount
/SERVICE EACH 1.00 1.00 0.00 3,400.00 3,400.00
REPAIRS TO BULLARD T3XT THERMAL IMAGING CAMERA;SN:35832.
Net Invoice: 3,400.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 3,400.00