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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 Page 1 of 2 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