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HomeMy WebLinkAbout303432 09/26/16 �Ap''.• CITY OF CARMEL, INDIANA VENDOR: 00351189 CHECK AMOUNT: $*****""186.15* . d •a!r: ONE CIVIC SQUARE J &M SUPPLY CARMEL, INDIANA 46032 PO BOX 1184 CHECK NUMBER: 303432 CARMEL IN 46082-1184 CHECK DATE: 09/26/16 TOIi� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 20866 186.15 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) J & M SUPPLY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1184 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46082-1184 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $186.15 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 20866 42-389.00 $186.15 1 hereby certify that the attached invoice(s),or 9/21/16 20866 $186.15 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 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 J & M Supply Corp INVOICE AW PO Box 1184 Carmel, IN 46082-1184 DATE ORDER NO. ( 31-1) 844-3009 8/30/2016 20866 BILL TO SHIP TO Carmel Fire Department Carmel Fire Department 2 Carmel Civic Square Station 42 Carmel IN 46032 Carmel IN 46032 Att'n. Scott Osborne P.O. NO. TERMS SHIP DATE SHIP VIA FOB VENDOR NO. Net 20 8/30/2016 Our Truck Delivered ITEM DESCRIPTION QTY UNIT PRICE B/O AMOUNT 7755-5 Squeegee fixed head w/ locking blade 28" white 3 35.25 0 105.75 2937-5 Handle Aluminum 59" white 3 26.80 0 80.40 Order Complete" Total $186.15