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HomeMy WebLinkAbout304693 10/31/16 �i'�� CITY OF CARMEL, INDIANA VENDOR: 364197 ONE CIVIC SQUARE MODELTECH INTERNATIONAL :1. CHECK AMOUNT: $********90.00* 9. �_� CARMEL, INDIANA 46032 4820 ROUEN STREET CHECK NUMBER: 304693 .y�iTpN�� MONTREAL OC H1 V3T4 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239011 046-1367 90.00 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) MODELTECH INTERNATIONAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4820 ROUEN STREET IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service MONTREAL, QC H 1 V3T4 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $90.00 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 046-1367 42-390.11 $90.00 1 hereby certify that the attached invoice(s),or 10/12/16 046-1367 $90.00 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MIRd, '9-Att /NTERNAT/ONAL /NC. DATE: JUNE 30, 2016 INVOICE 046-1367 SOLD TO: SEND TO: Contact: Client: CITY OF CARMEL CARMEL FIRE ONE CIVIC SQUARE 2 CIVIC SQUARE CARMEL,INDIANA CARMEL,INDIANA 46032-2584 46032-2584 - -- =-5'21: - -- - - - - - — - -- -- -- -- — ------ - -- - ------ --- ---. AS PER YOUR PO: 24813 QTY. ITEM. UNIT PRICE PRICE. 1 SMOKE POT $90,00 $90,00 GIVEN TO JOE PRICE AT FDIC 2016 ON APRIL 22 2016. Sub-Total: $90,00 Shipping, Handling & Brokerage fee: NC Sub-Total: $90,00 Total: $90,00 Please send your payment to: Modeltech International 4820 Rouen St, Montreal, QC H1V 3T4 TEL: (800)686-8009 FAX: (514)255-9129 See us at:www.modeltech.com