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CITY OF CARMEL, INDIANA VENDOR: 371228
d ONE CIVIC SQUARE MONROE TRUCK EQUIPMENT CHECK AMOUNT: $*******108.26*
CARMEL, INDIANA 46032 2726 SOLUTION CENTER CHECK NUMBER: 321 197
CHICAGO IL 60677-2007 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 726905 108.26 REPAIR PARTS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371228 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MONROE TRUCK EQUIPMENT IN SUM OF$ 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
$108.26
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
726905 42-370.00 $108.26 1 hereby certify that the attached invoice(s),or 1/22/18 726905 A342 $108.26
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
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
I N V O I C E *CUSTOMER COPY*
■. .. - REMIT TO LOCKBOX:
MONROE TRUCK EQUIPMENT, INC.
.2726 SOLUTION CENTER NTCIN
CHICAGO, IL 60677-2007 NATIONPLTBUGK EQUIPMENT•-TION
Member
2400 REO DRIVE INVOICE # 726905 PAGE 1
FLINT MI 48507 DATE: 01/09/18
810-238-4603 FAX 810-238-5009 CUST PO # A342
TERMS: NET 30
REF #
VISIT WWW.MONROETRUCK.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
---------------------------------------------------------------------------------------------
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1 1 0 5025-1 EA 47.60 47.60
AIR VALVE, DUMP SOLENIOD
GM,DODGE AIR SUPPLY
1 1 0 00108389 EA 51.00 51.00
SWITCH,AIR COMP.CONTROL
PURCHASE ACCESSORIES ON-LINE AT THE MTE E-STORE AND FOR HUGE
SAVINGS ON EXCESS EQUIPMENT VISIT WWW.MONROETRUCK.COM
---------------------------------------------------------------------------------------------
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SHIP DATE 01/11/18 SALES REP 47 ORDER TOTAL 98.60
SHIP VIA: UPS SOLD BY BGC SHIPPING & HANDLING 9.66
1ZE362W30353827093 THANKS SALES TAX 0.00
No merchandise returned without RGA# and original invoice. ------------
A restocking charge will apply to all returned merchandise. TOTAL SALE 108.26
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
-----------DUE ACCOUNTS. INVOICES 60 DAYS OLD WILL RESULT IN HOLD ON ACCOUNT. AMOUNT DUE 108.26
01/09/18 12:33