HomeMy WebLinkAbout319373 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 368834'"
ONE CIVIC SQUARE FIRE SAFETY USA CHECK AMOUNT: $**'*'**'85.00'
s CARMEL, INDIANA 46032 3253 19TH'STREET NW CHECK NUMBER: 319373
9froN'-'� ROCHESTER MN 55901 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4467099 105870 85.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor,# 368834 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE SAFETY USA IN SUM OF$ CITY OF CARMEL
3253 19TH STREET NW 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.
ROCHESTER, MN 55901
Payee
$85.00
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
105870 44-670.99 $85.00 1 hereby certify that the attached invoice(s),or 11/30/17 105870 $85.00
1120 102 1120 102
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
Thursday, November 30,2017
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
FIRE SAFETY USA, INC. Invoice
JtRE SAFETY- 3253 19TH ST NW
ROCHESTER,MN 55901 Invoice#
507-529-8444: PHONE
507-529-8111:FAX losg7o
www.firesafetyusa.com
Date 11/30/2017
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
ACCOUNTS PAYABLE GARY CARTER
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
P.O. No. Terms Due Date Rep Ship Via
Net 30 12/30/2017 STREI
Qty Item Description Price Each Amount
1 9430 PELICAN 9430 AREA LIGHTING SYSTEM,YELLOW 695.00 695.00T
2 9410E PELICAN LED RECHARGEABLE LANTERN-YELLOW 285.00 570.00T
1 IC9001-03 MUSTANG ICE COMMANDER,ADULT UNIVERSAL SIZE 745.00 745.00
1 SHIPPING SHIPPING&HANDLING 50.00 50.00T
Choose FSUSA GOLD Services: subtotal $2,060.00
Mobile Service-We come to You!
EVT Certified Mechanics,Fire Apparatus Services and Repairs Sales Tax (0.0%) $0.00
Mobile ISO Pump Testing with our Draft Commander Trailer!
Fire Truck Chassis Servicing,Fire Pump Servicing payments/Credits _$1,975.00
Extrication Tool Servicing
Breathing Air Compressor Servicing
Ambulance Servicing and Repairs ;. 7Balance Due $85.00
Police/Squad Car Upfitting and Installs
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