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HomeMy WebLinkAbout302605 08/31/16 ,�/dCgq'M,, u: ,� - CITY OF CARMEL, INDIANA VENDOR: 131 35 ® I 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