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CITY OF CARMEL, INDIANA VENDOR: 361778
ONE CIVIC SQUARE TASK FORCE TIPS CHECK AMOUNT: $****"**195.73*
CARMEL, INDIANA 46032 3701 INNOVATION WAY CHECK NUMBER: 321234
VALPARAISOIN 46383-9327 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 101285 1239750 195.73 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361778
TASK FORCE TIPS IN SUM OF$ CITY OF CARMEL
3701 INNOVATION WAY 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.
VALPARAISO, IN 46383-9327
Payee
$195.73
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
101285 1239750 42-370.00 $195.73 1 hereby certify that the attached invoice(s),or 1/22/18 1239750 $195.73
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
v4mDr _S
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PAGE 1
3701 Innovation Way
® Valparaiso, IN USA46383-9327
Tel 219-462-6161
TASK FORCE TIPS
INVOICE Fax 219-464-7155
FIRE FIGHTING EQUIPMENT sales@tft.com •www.tft.com
INVOICE DATE:JANUARY 17,2018 INVOICE#: 1239750
PO: 101285
CARMEL F D SHIP TO:CARMEL F D
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
ACCOUNT#:Z20485 SHIP VIA: UPS GROUND
ORDER DATE:JAN 16,2018 FOB Shipping Point
TERMS: NET 30
ORDERED BY:JASON FORCE
ENTERED BY: DOUGLAS S. HEELER
ITEM DESCRIPTION QTY. UNIT PRICE DISCOUNT UNIT TOTAL
A1082-KIT JUMBO BIV SEAL KIT 3 $62.00 0% $186.00
SUB-TOTAL: $186.00
SH.&HANDLING: $9.73
TAX: $0.00
TOTAL: $195.73
FINANCE CHARGE OF 1.5% PER MONTH WILL BE ADDED ON ALL PAST DUE ACCOUNTS.
Invoice will be e-mailed to the above Customer
SHIPPED BY: STEPHANIE DUDEVOIRE
You can track your UPS shipment on the Internet at www.ups.com
using the UPS tracking number(s)below: (1 Boxes)
1 Z 438 866 03 5542 4014
SERIAL NUMBERS (3 ITEMS):
A1082-KIT 0532479, 0532480,0532481
Threads/Couplings are standard NH unless otherwise specified
TASK FORCE TIPS, INC. 3701 INNOVATION WAY, VALPARAISO, IN USA 46383-9327
Tal 219-462-6161 1-R00-14R-9686 Fax 919-464-71.5.5 .,zalacrn)tff rnm www tft rnm