308550 02/28/17 .y"!-4ggy�
CITY OF CARMEL, INDIANA VENDOR: 131135
°' ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $"*****334.15*
=Q CARMEL, INDIANA 46032 4009 MONTOALE PARK DRIVE CHECK NUMBER: 308550
_vy, ;: VALPARAISO IN 46383 CHECK DATE: 02/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0095811-IN 215.40 REPAIR PARTS
1120 4237000 0095812-IN 118.75 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 131135
I
HOOSIER FIRE EQUIPMENT INC N SUM OF$ CITY OF CARMEL
4009 MONTDALE PARK DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
VALPARAISO, IN 46383
Payee
$334.15
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
0095811-IN 42-370.00 $215.40 1 hereby certify that the attached invoice(s),or 2/16/17 0095811-IN $215.40
1120 101 1120 101
0095812-IN 42-370.00 $118.75 bill(s)is(are)true and correct and that the 2/16/17 0095812-IN $118.75
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday, February 17,2017
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
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0095812-IN
4009 Montdale Park Drive Invoice Date: 2/10/2017
Valparaiso, Indiana 46383
(219)462-1707
Order Number: 0120563
Order Date 1/11/2017
Salesperson: 0400 R.W.Pressel
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032-7543 Carmel, IN 46032-7543
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
OUR DELIVERY SHIPPING POINT Net 10
Item Code Unit Ordered Shipped Back Ordered Price 4 Amount
ECLRETRACT EACH 2.00 2.00 0.00 56.65 113.30
BULLARD ECLIPSE RETRACTABLE LANYARD
Net Invoice: 113.30
Less Discount: 0.00
Freight: 5.45
Sales Tax: 0.00
Invoice Total: 118.75
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0095811-IN
4009 Montdale Park Drive Invoice Date: 2/10/2017
Valparaiso, Indiana 46383
(219)462-1707
Order Number: 0120596
Order Date 1/18/2017
Salesperson: 0000 House
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032-7543 Carmel,IN 46032-7543
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
UNITED PARCEL SHIPPING POINT Net 10
Item-Code— ----------Unit-- -- Ordered - --—Shipped-- -- ---Back Ordered----- - --Price--Y Amount ----
/SORDER EACH 2.00 2.00 0.00 103.50 207.00
#8080-7000-13-AKRON/WELDON DUAL LED DOME,GROUND SW,BK BEZEL,RED/CLEAR
Net Invoice: 207.00
Less Discount: 0.00
Freight: 8.40
Sales Tax: 0.00
Invoice Total: 215.40