HomeMy WebLinkAbout302946 09/12/16 ,+u C4gMf
,?i �• CITY OF CARMEL, INDIANA VENDOR: 357257
d �I ONE CIVIC SQUARE L D V, INC CHECK AMOUNT: $*******352.34*
CARMEL, INDIANA 46032 1 BOINDUSTRIAL DRIVE CHECK NUMBER: 302946
BURLINGTON WI 53105 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 000001 352.34 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
LDV, INC ACCOUNTS PAYABLE VOUCHER
180 INDUSTRIAL DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BURLINGTON, WI 53105 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
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
88770 42-370.00 $176.17 1 hereby certify that the attached invoice(s),or 9/7/16 88770 Command Vehicle - �� $176.17
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
Wednesday, September 07,2016 _
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LDV, Inc.
L 0 180 Industrial Dr,
Burlington, WI 53105 Page : 00000.1
Yi►IaEsIWIdlaTGnv aAHE Phone:+1 (262) 763-0147
Fax: +1 (262) 767-2529
INVOICE
Sold to: Ship to:
Carmel Fire Dept Carmel Fire Dept
2 Civic Sq 31. First Ave NW
Attn: Todd
Carmel, IN 46032 . Carmel, IN 46032
Order# Ship# Loc Ship Via FOB COL/PPD Invoice#
399619 79765 LDV UPS PPA 88770
Order Date Ship Date I Cust# Purchase Order# _ Joti# - SCS-- - - Date--- -
8/29/2016 8/29/2016 116368 1 TODD ISNIN 8/29/2016
LINE ITEM NUMBER UOM QTYS: ORDERED SHIPPED BACKORDERED
SEQ# DESCRIPTION I PRICES: PER UNIT EXTENDED NET
Tracking Number: 125918990356668193 Ground
5 EA 2 2 0
19250037 171.00 342.00 .342.00
Deadbolt, RH Universal mount -
upgrade
Sales Amount 342.00
Misc. Charges .00
Freight 10.34
Sales Tax .00
TERMS: 30 Days $352.34
Please Remit Payment to: Please note: All returns must have a Return Merchandise(RMA)Number. INVOICE TOTAL
LDV,Inc. Prior to returning goods to LDV,please call 1-800-558-5986 for
180 Industrial Dr,
Burlington,WI 53105 an RMA number.
Attn:Accounting Dept. ALL RETURNS MUST BE MADE WITHIN 30 DAYS.