HomeMy WebLinkAbout321475 02/07/18 (9, -
CITY OF CARMEL, INDIANA VENDOR: 363862;.,ONE CIVIC SIIUARE JASON FORCECHECKAMOUNT: S*****'**97.00*
CARMEL, INDIANA 46032 21589 OVERDORF ROAD CHECK NUMBER: 321475
NOBLESVILLE IN 46062 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 97.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 363862
JASON FORCE IN SUM OF$ CITY OF CARMEL
21589 OVERDORF ROAD 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.
NOBLESVILLE, IN 46062
Payee
$97.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0 42-370.00 $97.00 I hereby certify that the attached invoice(s),or 2/2/18 0 $97.00
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
Friday, February 02,2018
U®r
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Kelderman Manufacturing Inc. Invoice
2686 Hwy 92
Lir�llra'� ttr �ars�
Oskaloosa, IA 52577 Date Invoice#
641-673-0468
1/3/2018 500351
Bill To hip To
City of Carmel Fire Dept. City of Carmel Fire Dept.
Attn: Van Voorst/Force Attn: Jason Force
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Rep Order No. P.O. Number Terms Ship Via
DYM 500351 Prepaid 1/2/2018 Ground
Qty Item CodeDescription Price Each Amount
1 HT70125 70125 Air Pressure Tank,Ford 69.00 69.00
1:'Freight Shipped On: 01/02/2018 Tracking#: - 28.00 - 28.00
1Z5328640377804320
PLEASE MAKE:CHECKS PAYABLE TO: KELDERMAN MANUFACTURING,INC.
Total $97.00
Accounts not paid':within30 days of the date of the invoice are subject to a 1.5%monthly-
finance charge pursuant to Iowa Code Section 537.2201.
Payments/Credits -$97.00
Fax# 641-673-4168 www.kelderman.com
info@kelderman.com Balance Due $0.00
PNC Online Banking Page 1 of 1
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Account Activity Monday,January 29,2018
PICC points Visa Signature.XXXXXXXXXXXX1615
Balance:$108.98
Minimum Payment Due: $25.00
Payment Due Date: 0210412018
Posted Transactions
Date Deaorfptfoa Amount
01108/2018 RUSH TRK CTR INDIANAPOLI INDIANAPOLIS IN 5106.98
0110312018. KELDERMAN MANUFACTURING.641-6734488 IA $28.000
01/0212018 KELDERMAN MANUFACTURING 641.673.04681A
12/29/2017 PAYMENT`THANK YOU DUBLIN OH 5193.25
1 211 81201 7 PAYMENT`THANK YOU DUBLIN OH -$310.27
12f18/2017 NAPA OF WESTFIELD WESTFIELD-IN $62.97
1211512017 NAPA OF WESTFIELD WESTFIELD-IN $130.28
12/1112017 NAPA OF WESTFIELD WESTFIELD IN $68.65
12/1012017 ADVANCE AUTO PARTS 96201 NOBLESVILLE IN $1.1.04
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httus://www.onlinebanking.pnc.com/alser-vlet/C.reditCar.dActivityServlet?aecount=e32dd7f... 1/29/2018