HomeMy WebLinkAbout321161 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 367754 •
d a ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*******169.14*
CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 321161
9.y�TONE�;? AURORA IL 60505 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 AG60707 169.14 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367754 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GLOBAL EMERGENCY PRODUCTS IN SUM OF$ CITY OF CARMEL
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
$169.14
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
AG60707 42-370.00 $169.14 1 hereby certify that the attached invoice(s),or 1/22/18 AG60707 $169.14
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
Monday, January 22,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
jf
A TEMCO COMPANY Invoice: AG60707
1401 NORTH FARNSWORTH Date: 01/17/18
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: 01/16/18 Cust PO ENGINE 345 Sales No. MJM Page: 1
-Bill-t-o32269 --- -Sold to-t-32269 Ship Via-:FEDEX - — -- O From-
Comments:
romComments: STOCK
Qty Qty Qty
Ord B/O Shp Part number Description Price UOM Extended
2.00 0.00 " 2.00 FC503F LENS AND GASKET, FOCUS. LIGH. 78.57 EA 157.14
1000W & 1500W
PLEASE REMIT TO: Subtotal 157.14
GLOBAL EMERGENCY PRODUCTS Freight 12.00
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 630-898-4862 INVOICE TOTAL 169.14
Fax: 630-978-1155