HomeMy WebLinkAbout321253 01/25/18 9,-
CITY OF CARMEL, INDIANA VENDOR: 00350523
ONE CIVIC SQUARE APPARATUS SERVICE CORP CHECK AMOUNT: $**...*`543.50`
CARMEL, INDIANA 46032 5546 ELMWOOD CT CHECK NUMBER: 321253 INDIANAPOLIS IN 46203 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29693 543.50 OTHER EXPENSES
VOUCHER NO. 173922 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 350523 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
APPARATUS SERVICE CITY OF CARMEL
5546 ELMWOOD CT An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46203 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
543.50 350523 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR APPARATUS SERVICE Terms
Carmel Water Utility 5546 ELMWOOD CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46203
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized•thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
29693 01-6200-04 $167.50 and received except 12/29/2017 29693 $167.50
29693 01-6360-04 $376.00 12/29/2017 29693 $376.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Invoice
5546 ELMWOOD CT. DATE INVOICE
INDIANAPOLIS,IN 46203 _ _
11/30/2017 29693
BILL TO SHIP TO
CITY OF CARMEL UTILITIES
3450 W 13 t Street 4915 E 106th Street
Carmel IN 46073 Indianapolis IN 46280
P.O. NO. TERMS DUE DATE REP
P.O.R. 12/7/2017
ITEM QTY DESCRIPTION U/M RATE AMOUNT
PARTS 1 FACE PIECE REPAIR KIT 167.50 167.50
FLOW TEST 8 AIR MASK FLOW TEST 47.00 376.00
Sales Tax (0.00) $0.00
E-MAIL ADDRESS: Total $543.50
jbrenner@donleysafety.com
Phone (317)786-2491
Fax (317) 786-2532
APPARATUS SERVICE
5546 Elmwood Ct.
Indianapolis; IN 46203
(317) 786-2491
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