HomeMy WebLinkAbout304623 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 366314
(9,
ONE CIVIC SQUARE HUGHES SAFETY INCCHECK AMOUNT: $*****1,809.00*
CARMEL, INDIANA 46032 7686E BILL SMITH DR CHECK NUMBER: 304623
MARTINSVILLE IN 46151 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2016-64 1,809.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HUGHES SAFETY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2365 BILL SMITH ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MARTI NSVI LLE, IN 46151 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,809.00 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
2016-64 43-509.00 $1,809.00 1 hereby certify that the attached invoice(s),or 10/24/16 2016-64 $1,809.00
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
Monday, October 24,2016
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
HUGHES SAFETY INCORPORATED Invoice
7686 E. BILL,SMITH DR
Date Invoice#
MARTINSVILLE,IN 46151
317-538-7373 10/21/2016 2016-64
Bill To
CARMEL FIRE DEPARTMENT
BOB VANVOORST
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
964 LADDER TEST PER FOOT 1.75 1,687.00
28 HEAT SENSOR INSTALLATION 2.00 56.00
0.5 LADDER FOOTAGE TAGS,PAIR 2.00 1.00
65 TRIP CHARGE,PER MILE 1.00 65.00
Total $1,809.00