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