HomeMy WebLinkAbout304569 10/31/16 %'��pC• CITY OF CARMEL, INDIANA VENDOR: 00351551
® 2� ONE CIVIC SQUARE FIRE END &CROKER CORP CHECK AMOUNT: $*******646.79*
d, ;?� CARMEL, INDIANA 46032 7 WEST CHESTER PLAZA CHECK NUMBER: 304569
9''��T'pN�°' ELMSFORD NY 10523-1678 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 355138 646.79 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE END &CROKER CORP
7 WEST CHESTER PLAZA IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ELMSFORD, NY 10523-1678 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$646.79 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
355138 43-560.03 $646.79 1 hereby certify that the attached invoice(s),or 10/12/16 355138 $646.79
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Fire-End & Croker Corporation
7 Westchester Plaza • Elmsford, New York 10523-1678 INVOICE
Phone-914 592-3640 • Fax 914 592-3892. _
Website Address:www.croker.com E-Mail:info 0 croker.com
www.fire-end.com info Ofire-end.com
37936
CARMEL FIRE DEPT {IN) CARL FINE DEPT (IN)
2 CIVIC SQUARE 2 CIVIC SQUARE .
CAR EL, IN 46032- CA;vZL, IN 46032-
DATE NUMBER PAGE DUE DATE
.. • ••. ORDER
- --- --BTW-9/'32/16-- X00/75_ �T 30 DAYS 335879 —
DESCRIPTION ORDERED
007 SHIPPED UNIT PRICE EXTENDED PRICE
20 20 29.50 590.00
L'L T �.T E GEAR BAG
S11-upping 56..79
590.00.
0.00
A 1Ih%SERVICE CHARGE WILL BE APPLIED PER MONTH ON ALL INVOICES PAST DUE. ,
PLEASE PAY ON THIS INVOICE. S46.79
MAIL PAYMENT TO:
FIRE-END AND CROKER CORP. ORIGINAL
7 WESTCHESTER PLAZA '
ELMSFORD,NY 10523-1678