HomeMy WebLinkAbout302963 09/12/16 �/ �• CITY OF CARMEL, INDIANA VENDOR: 368338
ONE CIVIC SQUARE MIDWEST TRANSIT EQUIPMENT CHECK AMOUNT: $*******229.45*
:. ?q CARMEL, INDIANA 46032 4500 S INDIANAPOLIS ROAD CHECK NUMBER: 302963
WHITESTOWN IN 46075 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 X104025306 229.45 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
MIDWEST TRANSIT EQUIPMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4500 S INDIANAPOLIS ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WH ITESTOWN, IN 46075 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$229.45 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
X104025306 42-370.00 $229.45 1 hereby certify that the attached invoice(s),or 9/2/16 X104025306 $229.45
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, 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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1mz71,g7WZ PARTS ORD>LR: X144025306
TRANS/T Efi'U/PMFNT
4500 S.INDIANAPOLIS ROAD,WHITESTO►V1N,IN 46075
Tcl.(800)466-1287♦Fax:(317)764-2547♦www.midwes(transit.com
BILL TO OEUVER TO
CARMEL FIRE DEPARTMENT-21467 CARMEL FIRE DEPARTMENT-21967
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL IN 46032
DATE SHIPPED SHIP VIA DATE INVCiCE SW.ESPERSCN UNIT 10 VIN C@dPIONENT SN T' G CUSTD9ER REF
6(2112016 UIRECUSHIP E.PERE7_ 'h "
ESHP
QTY 6110 "?A DEXRIPTION BIN UNITPRICE.DEFROST FAN 1V/SWITC:H NOLOC 49.35 1EXTO PRICE
1299008 97.40
fnout FREIGHT OUTBOUND 32.115 32.05'
Parts Hotline (866)466-1287 or richard.strange@midwesttransit.com SUB-TOTAL 229.45