HomeMy WebLinkAbout304276 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 363862
CHECKAMOUNT: $*****"'"56.26`
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ONE CIVIC SQUARE JASON FORCECARMEL, INDIANA 46032 21589 OVERDORF ROAD CHECK NUMBER: 304276
NOBLESVILLE IN 46062 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 724702 56.26 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
JASON FORCE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
21589 OVERDORF ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$56.26 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
0 42-370.00 $56.26 1 hereby certify that the attached invoice(s),or 10/12/16 0 $56.26
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
Thursday, October 13,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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2400 REO DRIVE INVOICE # 724702 PAGE 1
FLINT MI 48507 DATE: 10/03/16
810-238-4603 FAX 810-238-5009 OUST PO # PHONE/JASON
TERMS : C.O.D.
REF # 724702
VISIT WWW.MONROETRUCK.COM VIN #
1002100
SOLD C.O.D./CASH - INDIANA SHIP CARMEL FIRE DEPARTMENT
TO: TO: 2 CIVIC SQUARE
ATTN: JASON
IN CARMEL, IN 46032
317-690-4283
QTY QTY QTY PART NUMBER / UNIT EXTENDED
ORDERED SHIPPED B.O. DESCRIPTION UOM PRICE PRICE
1 1 0 5025-1 EA 47.60 47.60
AIR VALVE, DUMP SOLENIOD
GM,DODGE AIR SUPPLY
PURCHASE ACCESSORIES ON-LINE AT THE MTE E-STORE AND FOR HUGE
SAVINGS ON EXCESS EQUIPMENT VISIT WWW.MONROETRUCK.COM
SHIP DATE: 10/05/16 SALES REP 47 ORDER TOTAL 47.60
SHIP VIA: UPS SOLD BY BGC SHIPPING & HANDLING 8.66
1ZE362W30355435824 SALES TAX 0.00
No merchandise returned without RGA# and original invoice. ------------
A restocking charge will apply to all returned merchandise. TOTAL SALE 56.26
INVOICE IS DUE AND PAYABLE 30 DAYS FROM THE DATE ON THIS INVOICE. A LATE AMOUNT PAID 56.26
CHARGE, THE MAXIMUM ALLOWABLE BY LAW, WILL BE ADDED TO ALL PAST ------------
DUE ACCOUNTS. INVOICES 60 DAYS OLD WILL RESULT IN HOLD ON ACCOUNT. AMOUNT DUE 0.00
10/03/16 11:00