HomeMy WebLinkAbout321213 01/25/18 ,C4q"-
^^ CITY OF CARMEL, INDIANA VENDOR: 252310
d ONE CIVIC SQUARE PRO-AIR CHECK AMOUNT: $*******433.00*
CARMEL, INDIANA 46032 6256 LEGACY LANE CHECK NUMBER: 321213
ELLETTSVILLE IN 47429 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4435 '433.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 252310
PRO-AIR IN SUM OF$ CITY OF CARMEL
6256 LEGACY LANE 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.
ELLETTSVILLE, IN 47429
Payee
$433.00
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
4435 42-370.00 $433.00 1 hereby certify that the attached invoice(s),or 1122/18 4435 $433.00
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
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Pro Air Midwest,LLC
6256 Legacy Ln
Ellettsville, IN 47429
(812)336-4022
natalle.shaw@proalrmidwest.com
www.proairmidwest.com
BILL TO CW °
Carmel Fire Dept
2 Civic Sq
Carmel, IN 46032i` '
-7 7777777777777777
Parts:AEAO415-6000 1 433.00 433.00
Regulator-high pressure
01/04/2018-replaced regulator
777
https:Hconnect.intuit.com/portal/module/PdfDoc/template/printframe.html 1/22/2018