HomeMy WebLinkAbout305200 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 00350378
G� t;
°i ONE CIVIC SQUARE KAESER AND BLAIR INC CHECK AMOUNT: $*******560.73*
?� CARMEL, INDIANA 46032 3771 SOLUTIONS CENTER CHECK NUMBER: 305200
MiFtiN�o. CHICAGO IL 60677.3007 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 61017265 560.73 FIRE PREVENTION SUPPL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
KAESER AND BLAIR INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3771 SOLUTIONS CENTER IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60677-3007 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$560.73 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
61017265 42-390.20 $560.73 1 hereby certify that the attached invoice(s),or 11/8/16 61017265 $560.73
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
Tuesday, November 08, 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
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4236 Grissom Drive
Batavia, Ohio 45103 LLd.V V ����
SERE (800) 607-8824 J_LA�J V
LAIR INCORPORATED FAX(800) 322-6000
credit@kaeser-blair.com
Promotional Advertising • Corporate Identity Wearables Writing Implements • Calendars INVOICE NO. 61017265
DATE: 11/03/16
CUSTOMER NUMBER 001168311 DEALER NUMBER . 1
BILL TO: SHIP TO:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
ATTN:KEITH FREER ATTN:KEITH FREER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
YOUR PO NUMBER DATE SHIPPED SHIP VIA TERMS
10/31/16 FED-X NET-30
QUANTITY PRODUCT NO DESCRIPTION UNIT PRICE AMOUNT
700 B9FYML024PZ4 SANITIZER SPRAYER .7700 539.00
YOUR AUTHORIZED K&B DEALER IS
KAESER AND BLAIR INC..
TO REORDER CALL 800-607-8819 SUBTOTAL 539.00
OR EMAIL TO webmaster@kaeser-blair.com SALES TAX .00
LESS: PAYMENT/DEPOSIT .00
SHIPPING & HANDLING 21.73
You can now pay your invoice online at TOTAL DUE 560.73
paykaeser.com PLEASE MAKE ALL CHECKS PAYABLE TO KAESER & BLAIR, INC.