HomeMy WebLinkAbout320439 01/11/18 9, 4� CITY OF CARMEL, INDIANA VENDOR: 367754;>.
b ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*******135.03*
AURORA CARMEL, INDIANA 46032 1401 N'FARNSWORTH AVENUE CHECK NUMBER: 320439
9;;�T�N.. � AURORA IL 60505 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 AG60063 135.03 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 367754 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
GLOBAL EMERGENCY PRODUCTS
1401 N FARNSWORTH AVENUE 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.
AURORA, IL 60505
Payee
$135.03
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
AG60063 42-370.00 $135.03 I hereby certify that the attached invoice(s),or 1/5/18 AG60063 $135.03
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
Friday,January 05,2018
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OC��IO�C�C
A TEMCO COMPANY Invoice: AG60063
1401 NORTH FARNSWORTH Date: 01/02/18
AURORA IL 60505-1611 Terms: N30
Phone: 630-898-4862 Fax: 630-978-1155
Sold To: Ship to:
CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
'Order.Date: 12 12 17 Cust PO 'o VERBAL JASON Sales No. MJM Pa ee 1
-----Bi-11—to: 32269— --i-Sold--to: 32269- - ---- -- _Shi_n_Via_:.BEST_WAY_ _ _._ O_ From____
Comments,:, A62671
_ Qty Qty Qty
Ord B/0 Shp Part number Description,, Price UOM Extended
2.00 0.00 •2.00 801489 KLP LOCKING PIN 61.70 EA 123.40
PLEASE REMIT TO: Subtotal 123.40
GLOBAL EMERGENCY PRODUCTS Freight 11.63
1401 N.' FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 630-898-4862 INVOICE TOTAL 135.03 '
Fax: 630-978-1155