HomeMy WebLinkAbout302990 09/12/16 ,iv hf. CITY OF CARMEL, INDIANA VENDOR: 368918
ONE CIVIC SQUARE PENN CARE INC. CHECK AMOUNT: $*******308.00*
r. ,Q; CARMEL, INDIANA 46032 1317 NORTH ROAD CHECK NUMBER: 302990
9M�roN`�O' NILES OH 44446 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 92828 210.00 SPECIAL DEPT SUPPLIES
102 4239011 92908 98.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PENN CARE INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1317 NORTH ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NILES, OH 44446 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$210.00 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
- 92828 42-390.11 $210.00 1 hereby certify that the attached invoice(s),or 9/1/16 92828 $210.00
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, September 02,2016
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' Invoice #92828
1317 North Road
Niles, OH 44446 PO: Torn Small
- � ,A 800-392-7233 Order Date: 8/15/2016
Public Safety Technology sales@penncare.net Invoice Date: 8/23/2016
Terms: Net 30
Ship Method: UPS Ground
Bili To: Ship To:
Carmel Fire Department Carmel.Fire Department
Tom Small Tom Small
2 Civic Square 2 Civic Square
Carmel; IN 46032 Carmel, IN 46032
Carmel Fire Department
12 12 0 MPC-11240000016 Monitor Paper,'100mm, 2/box 17.50 box/2 210.00
$210.00
Subtotal $210.00
Shipping
Tax
TOTAL $210.00
Payments
Credits
a as
Page 1 of 1
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
PENN CARE INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1317 NORTH ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NILES, OH 44446 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$98.00 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
92908 42-390.11 $98.00 1 hereby certify that the attached invoice(s),or 9/1/16 92908 $98.00
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, September 02,2016
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Iry®ice #92908
1317 North Road
Niles, OH 44446 PO:
,4 i EFF' 800-392-7233 Order Date: 8/17/2016
Public SafetyTechnology sales@penncare.net Invoice Date: 8/26/2016
Terms: Net 30_
Ship Method: UPS Ground
Sill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Carmel Fire Department
2 2 0, BO-GS073 Glove Box Holder, Large Single 49.00 each 98.00
Stainless Steel
$98.00
Subtotal $98.00
Shipping
Tax @
TOTAL $98.00
Payments
Credits
Page 1 of 1