HomeMy WebLinkAbout303508 09/26/16 C4q
CITY OF CARMEL, INDIANA VENDOR: 359374
® *` CHECK AMOUNT: $**''**"296.06'
• ONE CIVIC SQUARE PERFORMANCE ADVANTAGE CO
CARMEL, INDIANA 46032 10CENTRAL
AVE
14086 CHECK NUMBER: 303508
LANCASTER
CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0067933-IN 296.06 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PERFORMANCE ADVANTAGE CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10 CENTRAL AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LANCASTER, NY 14086 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$296.06 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
67933 42-370.00 $296.06 1 hereby certify that the attached invoice(s),or 9/21/16 67933 $296.06
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 21,2016
v4mDr _ZS-
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
A PERFORMANCE ADVANTAGE COMPANY INC INVOICE 10067933-IN
10 CENTRAL AVENUE
LANCASTER, NY 14086 INVOICE DATE: 9/13/2016
(888) 514-0083 CUSTOMER NO: 9909204
wm ORDER NUMBER: 0067797
NAMIN>EUU ORDER DATE: 9/9/2016
SALES REPRESENTATIVE TP
SOLD TO: SHIP TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 ATTN: JASON FORCE
UNITED STATES CARMEL, IN 46032
UNITED STATES
1Z1172480377328817; Pagel of 1
9/13/2016 12:30:43PM
CUSTOMER P.O. SHIP VIA TERMS
E346 UPS NET 30 DAYS
ITEM NO. PRODUCT DESCRIPTION ORDERED SHIPPED BACKORDER PRICE AMOUNT
1003 TOOLOK YELLOW 12.00 12.00 0.00 21.95 263.40
7002 TRAC LOK PAK 1.00 1.00 0.00 16.95 16.95
7024 ADJUSTAMOUNT PT FASTENER PAK 1.00 1.00 0.003.95 3.95
Net Invoice: 284.30
Less Discount: 0.00
All returns subject to a 15%restocking fee. Freight: 11.76
Sales Tax: 0.00
www.pactoolmounts.com INVOICE TOTAL: b 296.06
NEW REMITTANCE ADDRESS: 10 CENTRAL AVENUE, LANCASTER, NY 14086 PAYABLE IN US FUNDS