HomeMy WebLinkAbout305047 11/14/16 �_cygy� CITY OF CARMEL, INDIANA VENDOR: 00350735
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ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $********20.98*
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CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 305047
M�rba'i� SHERIDAN IN 46069 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 110916 20.98 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BOB VANVOORST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
23402 MULE BARN ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SH ERI DAN, IN 46069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$20.98 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
0 42-370.00 $20.98 1 hereby certify that the attached invoice(s),or 11/9/16 0 $20.98
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
Wednesday, November 09,2016
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
ROBERT VANVOORST www.citicards.com Page 2 of 3
1-888-766-CITI(2484)
Account Summary
American Airlines
Trans. Post AAdvantageg' idles 4
date date Description Amount Reported:
Payments_Craditc and Adiustments I_-f15
x`08/03 08/03 HEADCO INDUSTRIES INC.07086814400 IL $22.45
08/05 08/05 N CARMEL IN
Fees charged
Total fees charged in this billing period $0.00
Interest charged
Date Description Amount
08/09 INTEREST CHARGED TO STANDARD PURCH
Total interest charged in this billing period
A4
1-12
:`�2016 total year to=da#e ��, :� � � � _ � �� � ,� � � � t � .
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Bearing Headquarters Company
3199 North Shadeland Avenue INVOICE ;':PAGE:;:::;;:.> 1
P O Box 26188
Indianapolis IN 46226 ;INVOICE NQ; 5124306
Phone: 317-545-2411 p O. Box67Fax: 317-549-6228 Rem1tT0.
Ny.. m8/03/16
Broadview, Illinois -
100024 F "The Service First Company"
o BHQ - INDIANAPOLIS s carmel fire dept
CASH SALE ACCOUNT CASH SALE ACCOUNT
L I For Terms And Conditions Please Visit Below:
D P 3199 NORTH SHADELAND AVENUE
3199 NORTH SHADELAND AVENUE 317-758-6418 http://www.bearingheadquarters.com/customerterms.asp
T INDIANAPOLIS, IN.462260000 o _INDIANAPOLIS, IN 462260000
L L
CUSTOMER PURCHASE ORDER Rel.#. SHIP VIA _.
_.
TERMS
... : DATE;SKIPPED: .SIMN .:.: .ORDER NUMBER ;;
BOB VAN Pick Up CASH ON DELIVERY 8/03/16 2425 9572001-000
SPECIAL INSTRUCTIONS >
.
QTY,<ORDE"D QTY SHIPPED.... QTY BACK O1.RbERED ;U/M ITEM N.G.f DESCRIPTION. .. PRICE AMOUNT
1.00 1.00 .00 EA H69BH68105 20.98 20.98
6304VV C3 NSK
SEAL BRG BOTH SIDES/FIT
3 L�op,
SUS I OTAL SHIPPING&;HANOI ING. SU$TOTAL . DEPOSIT BALANCE DUE
20.98 1.47 .0.0 22.45 22.45 MC .00