HomeMy WebLinkAbout302905 09/12/16 �4A+, CITY OF CARMEL, INDIANA VENDOR: 367754
d ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*********9.72*
CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 302905
9.a�roN.�:r: AURORA IL 60505 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 IG12589 9.72 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
GLOBAL EMERGENCY PRODUCTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1401 N FARNSWORTH AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
AURORA, IL 60505 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$9.72 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
IG12589 42-370.00 $9.72 1 hereby certify that the attached invoice(s),or 9/6/16 IG12589 $9.72
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
Tuesday, September 06,2016
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
HWU(T9
A TEMCO COMPANY Invoice: IG12589
4212 PERRY BLVD. Date: 08/30/16
WHITESTOWN, IN 46075 Terms: N30
Phone: 800-382-9788 Fax: 317-769-7610
Sold To: Ship to:
CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
Order Date: 08/17/16 Cust PO BOB Bales No. JMW Pa e: 1
Bill to: 32269 Sold to: 32269 Ship Via:GLOBAL O From
Comments: STK
Qty Qty Qty
Ord B/0 Shp Part number Description Price UOM Extended
4.00 0.00 4.00 23-1154 TRACK PLATE 2.43 EA 9.72
PLEASE REMIT TO: Subtotal 9.72
GLOBAL EMERGENCY PRODUCTS Freight 0.00
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 800-582-8818 INVOICE TOTAL 9.72
Fax: 630-978-1155