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HomeMy WebLinkAbout321234 01/25/18 I y uy.4�gy 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