Loading...
HomeMy WebLinkAbout321197 01/25/18 r Cqq L: CITY OF CARMEL, INDIANA VENDOR: 371228 d ONE CIVIC SQUARE MONROE TRUCK EQUIPMENT CHECK AMOUNT: $*******108.26* CARMEL, INDIANA 46032 2726 SOLUTION CENTER CHECK NUMBER: 321 197 CHICAGO IL 60677-2007 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 726905 108.26 REPAIR PARTS e VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371228 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MONROE TRUCK EQUIPMENT IN SUM OF$ 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 --------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------- 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 --------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------- 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