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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 9PNC Online Banking 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 0 Copyright 2010:The PNC.Finaneiat Sendoes Group.Ina rdl Rwft Reaerv_ed, - Med Help?Cast us at 1-a88oPN68MfK(762.2285) httus://www.onlinebanking.pnc.com/alser-vlet/C.reditCar.dActivityServlet?aecount=e32dd7f... 1/29/2018