HomeMy WebLinkAbout305118 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 354614
ONE CIVIC SQUARE CONSOLIDATED FLEET SERVICES INC CHECK AMOUNT: $*`***2,625.00*
CARMEL, INDIANA 46032 PO BOX 823B CHECK NUMBER: 305118
SEARCY AR 72145 CHECK DATE: 11/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2016-EE0151 2,625.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONSOLIDATED FLEET SERVICES INC
PO BOX 8238 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SEARCY, AR 72145 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,625.00 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
2016EE0151 43-510.00 $2,625.00 1 hereby certify that the attached invoice(s),or 11/1/16 2016EE0151 $2,625.00
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
Friday, November 04,2016
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
P.O. Box 8238 Invoice# 2016EE0151
Searcy AR 72145
(501)279-1166
(866)811-5CFS (5237)
Uniting Integrity with Quality Inspections" cfs@cfsinspections.com INVOICE
Carmel Fire Department Date 10/26/2016
Two Civic Square
Carmel, IN 46032 P.O. No. BobVanvoorst
Attn:Accounts Payable
Aerials)inspected in accordance with NFPA 1911
Ground Ladders inspected in accordance with NFPA 1932
Date Job Number Quan... Description Rate Amount
10/24/16 2016EE0289 1 Unit Ladder 341 Seagrave TDA100'500# 675.00 675.00
10/24/16 2016EE0289 1 Waterway Pressure Test 200.00 200.00
10/24/16 2016EE0290 1 Unit Ladder 40 Grumman 102'Aerialcat 675.00 675.00
10/24/16 2016EE0290 1 Waterway Pressure Test 200.00 200.00
10/25/16- 2016EE0291" 1 Unit Engine 42 LTI AH-75 675.00 -675.00
10/25/16 2016EE0291 1 Waterway Pressure Test 200.00 200.00
Payment Terms: Due.Upon Receipt Total $2,625.00
We accept Mastercard or Visa
Remit to:Consolidated Fleet Services,Inc. P.O.Box 8238 Searcy,AR 72145
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