HomeMy WebLinkAbout303722 09/30/16 y u!_Sr�gy
CITY OF CARMEL, INDIANA VENDOR: 127250
`/ � CHECK AMOUNT: $*******922.00*
.� ® „•: ONE CIVIC SQUARE H.H. GREGG INC
:.. _� CARMEL, INDIANA 46032 4151 E 96TH ST CHECK NUMBER: 303722
9,y,,_,,,off INDIANAPOLIS IN 46240 CHECK DATE: 09/30/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 0099878990 922.00 APPLIANCES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
H.H. GREGG INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4151 E 96TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$922.00 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
0099878990 44-633.00 $922.00 1 hereby certify that the attached invoice(s),or 9/23/16 0099878990 Freezers-Station 44 $922.00
1120 X102-, > 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 23,2016
AmDr '_zt-
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
ihgregg
GREGG APPLIANCES, INC. Order: 9922038961
4151 E. 96TH ST. Invoice: 0099878990
INDIANAPOLIS, IN 46240
(317) 848-8710
DATE 09/14/16
***** Billing Invoice **** SALESPERSON 0636
CUSTOMER NO. 010658 PURCHASE ORDER NO. STATION 44
SOLD TO CARMEL FIRE DEPARTMENT DELIVER TO CARMEL FIRE DEPT -STATION 44
ADDRESS ADDRESS
2 CIVIC SQUARE 5032 E MAIN ST
CITY/STATE CARMEL, IN ZIP 46032 CITY/STATE CARMEL 46033
PHONE (3 17) 571-2600 PHONE (317) 753-6865
Attn: KURT WEDDINGTON
OTHER PHONE SPECIAL INSTRUCTIONS
Resale: 003120155-002-0
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SIMON
le have inspected the above described merch-
ndise and have found it'to be in good condition.
elivery has been completed and no damage
as occurred to our personal property.
-chandise Received By Date
GOODSALL CLAIMS, RETURNED • SE
-
•chandise Delivered By Date REQUEST MUST BE ACCOMPANIED BY THIS S
INVOICE. 0 .