HomeMy WebLinkAbout304695 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 371228
ONE CIVIC SQUARE MONROE TRUCK EQUIPMENT CHECK AMOUNT: $*'*****259.37'
CARMEL, INDIANA 46032 2726 SOLUTION CENTER CHECK NUMBER: 304695
CHICAGO IL 60677-2007 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 724735 259.37 REPAIR PARTS
l
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MONROE TRUCK EQUIPMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2726 SOLUTION CENTER IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60677-2007 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$259.37 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
724735 42-370.00 $259.37 1 hereby certify that the attached invoice(s),or 10/12/16 724735 $259.37
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
I N V O I C E *CUSTOMER COPY*
REMIT TO LOCKBOX:
MONROE- TRUCK EQUIPMENT,INC.
2726 SOLUTION CENTER /VTEI
CHICAGO, IL 60677-2007 � �oa",��M,�,
.....�Member
2400 REO DRIVE. INVOICE # 724735 PAGE 1
.FLINT
810-238-4603 FAX- 810-238-5009 COST P0. # A341
TERMS: NET 30
REF #
VISIT WWW.MONROBTRUCK.COM VIN #
1937150
.SOLD CARMEL FIRE DEPARTMENT SHIP CARMEL FIRE DEPARTMENT
TO: 2 CIVIL SQUARE TO: 2 CIVIL SQUARE
ATTN: JASON
CARMEL IN '46032 CARMEL, IN 46032
317-571-2600
QTY QTY QTY PART NUMBER / UNIT EXTENDED
ORDERED SHIPPED B.O. DESCRIPTION UOM PRICE PRICE
---------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------
2 2 0 W01-358-9750 EA 122.37 244.74
AIR BAG, GM C45/55 REAR
STD 2WD SUSPENSION
PURCHASE ACCESSORIES ON-LINE AT THE MTE E-STORE AND FOR HUGE
SAVINGS ON EXCESS EQUIPMENT VISIT WWW.MONROETRUCK.COM
a========_==____=___=====_=__=___==___==__==__====================_____=_____==========244_7_
SHIP DATE: 10/12/16 SALES. REP 515 ORDER TOTAL 244..74
SHIP .VIA: UPS SOLD BY BGC SHIPPING &-HANDLING 14:63
1ZE362W30353348511 THANKS! SALES TAX . 0.'00
No merchandise returned without RGAN and original invoice.
A restocking charge will apply to all returned merchandise. TOTAL SALE 259.37
INVOICE IS DUE AND PAYABLE 30 DAYS,FROM THE DATE ON THIS INVOICE. A LATE AMOUNT PAID 0.00
CHARGE, THE MAXIMUM A=WABLE BY LAW, WILL BE ADDED TO ALL PAS! ---------
DUE
--------DUE ACCOUNTS. INVOICES 60 DAYS OLD WILL RESULT IN HOLD ON ACMUNT. AMOUNT DUE 259.37
10/10/16 . 16:06