HomeMy WebLinkAbout321733 02/13/18 . . CITY OF CARMEL, INDIANA VENDOR: 357257
Q { ONE CIVIC SQUARE L D V, INC CHECK AMOUNT: $*****1,944.39*
CARMEL, INDIANA 46032 160 INDUSTRIAL DRIVE CHECK NUMBER: 321733
BURLINGTON WI 53105 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 108285 33.61 POSTAGE
1110 R4237000 100871 108285 1,910.78 COMMAND VEH REAR BUMP
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357257 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
L D V, INC IN SUM OF$ CITY OF CARMEL
180 INDUSTRIAL DRIVE 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.
BURLINGTON, WI 53105
Payee
$1,910.78
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
100871 108285 42-370.00 $1,910.78 1 hereby certify that the attached invoice(s),or 1/24/18 108285 rear bumper for command vehicle $1,910.78
1110vr_cu_nebeved 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
4
- which charge is made were ordered and
received except
Thursday, February 1,2018
&. E�4w
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357257 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
L D V, INC IN SUM OF$ CITY OF CARMEL
180 INDUSTRIAL DRIVE 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.
BURLINGTON, WI 53105
Payee
$33.61
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
108285 43-421.00 $33.61 1 hereby certify that the attached invoice(s),or 1/24/18 108285 shipping $33.61
1110 101 1110 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
Thursday, February 1,2018
&0� v6-%.Aww
Jim Barlow
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LDV, Inc.
180 Industrial Dr,
Burlington,WI 53105 Page: 000,001
CUSTOM SPECIALTY VEHICLES Phone:+1(262)763=0147
Fax: +1 (262)767-2529
INVOICE
Sold to: Ship to:
Carmel Fire Dept Carmel Fire Dept
2 Civic 'Square Maintenance Facility
9925 E 106th Street
Carmel, IN 46032
Carmel, IN 46032 Att: Jason Force
Order# Ship# _Loc ShipVia FOB COL/PPD Invoice#
419025 d LDV I Best-,-
est Way Direct ship 108285
-Order Date Ship Date I Cust# I Purchase Order# Job# SLS Date
16%31/2617 12/07/2017 116368 1 PO 100871 DLR 12%07/2017
LINE ITEM NUMBER' UOM I QTYS: ORDERED SHIPPED: BACKORDERED
SEQ# DESCRIPTION I PRICES: PER UNIT' EXTENDED NET
5 EA 1 1 0
13050230 1,760.78 1,760..78 1,760.78
BUMPER,REAR
Sales Amount 1,760.78
Misc. Charges .00
Freight 183.61
Sales Tax .00
TERMS: 30 Days $1,944.39
Please Remit Payment to: Please note: All returns must have a Return Merchandise(RMA)Number. INVOICE TOTAL
LDV;Inc. 'Prior to returning good's to LDV,please call 1-800-558-5986 for
180 Industrial.Dr,
Burlington,WI 53105 an RMA number.
Attn:Accounting Dept, ALL RETURNS MUST BE:MADE WITHIN 30 DAYS.