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HomeMy WebLinkAbout308611 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 371228 ONE CIVIC SQUARE MONROE TRUCK EQUIPMENT CHECK AMOUNT: S""""""75.24" g CARMEL, INDIANA 46032 2726 SOLUTION CENTER CHECK NUMBER: 308611 CHICAGO IL 60677-2007 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 471718 19.20 REPAIR PARTS 1120 4237000 725546 56.04 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371228 MONROE TRUCK EQUIPMENT IN SUM OF$ CITY OF CARMEL 2726 SOLUTION CENTER 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. CHICAGO, IL 60677-2007 Payee $75.24 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 471718 42-370.00 $19.20 I hereby certify that the attached invoice(s),or 2/17/17 471718 $19.20 1120 101 1120 101 725546 42-370.00 $56.04 bill(s)is(are)true and correct and that the 2/17/17 725546 $56.04 1120 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer OGRE INDUSTRIAL HARDWARE FORMERLY PAUL MOM COUPW 77 CIRCLE FREEWAY DRIVE m CINCINNATI,OHIO 45246-1298 PHONE 1-888WOORE-IH • FAX 1.888-MlH-FA-XD PAGE 1 E-mail:sales@tnooreindhardware.com Web: mrnooreindhardwarexorn CARMEL FIRE DEPARTMENT .I 2 CIVIC SQUARE CARMEL, IN 46032 �i -010E. T [ .0 MOICE NO, 1NVOICEDA'M C.ONTROLNO. O CARMEL FIRE DEPARTMENT �- 2 CIVIC SQUARE 471718 2/08/171 105 F CARMEL, IN 46032 T . oJASON FORCE CUST.NO. OM ENTERED PMOROERNO. PURCHASE ORDER NQ TERNS SmPwA RO.& 7. 2/08/1714.64753 A345. QUANWgjl,�P UPS C CINCINNATI. O;1�13L�1A EBER SH PFE© SL-11-10 9 .00 9 .-00 GAS L- - GAS SPRING DELIVERY CHARGES 10.20 TOTAL 19-.20 UPS TRACKING: 124690290357659658 . :. �fo U' WAIHOt SES IN ,.G N A I I AND AI AIN,P, tyc d iri for sho. defei�i!ie goods on this]'rice nor labor exper"of any kind on same;+ ill tia algid uiilesa claim he rv��S,l,Ahln i[ftaen days after dafe 4f io dx*,' TONI.and; gtl�t.hava roved daisn We'rfserie rise A Hon of re aero de�feotlUe dds or'izisKsn aftovisnce far mne.:Nde hereti cert Thai these d9 vrer9 pioduced fn p o! 9 go 9.. y. ty goo cornp�arce aa}h aTtappt?c b[e mgWjerrtents of Section's S,?,and 12 of she Fait LAW-Standards Act as amended and of regulations and orders of the United Sta�Deparfinent of :Laborissued under.Section 14 fheieaf I N V O I C E *CUSTOMER COPY* REMIT TO LOCKBOX: MONROE TRUCK EQUIPMENT, INC. 2726 SOLUTION CENTER ONTEIN CHICAGO, IL 60677-2007 NATIONAL TRUCK ECNVMENTAUCOCIATK)N Member 2400 REO DRIVE INVOICE # 725546 PAGE 1 FLINT MI 48507 DATE: 02/09/17 810-238-4603 FAX 810-238-5009 OUST PO # A341 TERMS : NET 30 REF # VISIT WWW.MONROBTRUCK.COM VIN # 1937150 SOLD CARMEL FIRE DEPARTMENT SHIP CARMEL FIRE DEPARTMENT TO: 2 CIVIL SQUARE TO: 2 CIVIC SQUARE ATTN: JASON CARMEL IN 46032 CARMEL, IN 46032 317-571-2600 QTY QTY QTY PART NUMBER / UNIT EXTENDED ORDERED SHIPPED B.O. DESCRIPTION UOM PRICE PRICE ------------- 1 1 0 5025-1 EA 47.60 47.60 AIR VALVE, DUMP SOLENIOD GM,DODGE AIR SUPPLY PURCHASE ACCESSORIES ON-LINE AT THE MTE E-STORE AND FOR HUGE SAVINGS ON EXCESS EQUIPMENT VISIT WWW.MONROETRUCK.COM --------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------- SHIP DATE: 02/10/17 SALES REP 515 ORDER TOTAL 47.60 SHIP VIA: UPS SOLD BY BGC SHIPPING & HANDLING 8.44 1ZE362W30353415626 THANKS SALES TAX 0.00 No merchandise returned without RGA# and original invoice. ------------ A restocking charge will apply to all returned merchandise. TOTAL SALE 56.04 INVOICE IS DUE AND PAYABLE 30 DAYS FROM THE DATE ON THIS INVOICE. A LATE AMOUNT PAID 0.00 CHARGE, THE MAXIMUM ALLOWABLE BY LAW, WILL BE ADDED TO ALL PAST ------------ DUE ACCOUNTS. INVOICES 60 DAYS OLD WILL RESULT IN HOLD ON ACCOUNT. AMOUNT DUE 56.04 02/09/17 07:46