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HomeMy WebLinkAbout321794 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 37222,6 1 ONE CIVIC SQUARE SUPER VACUUM MANUFACTURING COgNCCK AMOUNT: $.......192 87• ?a CARMEL, INDIANA 46032 P.O.BOX 87 CHECK NUMBER: 321794 9y,nN LOVELAND CO 80539 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 93858 192.87 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372226 SUPER VACUUM MANUFACTURING CO INC IN SUM OF$ CITY OF CARMEL P.O. BOX 87 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. LOVELAND, CO 80539 Payee $192.87 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 93858 42-370.00 $192.87 1 hereby certify that the attached invoice(s),or 2/2/18 93858 $192.87 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 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 INV SUPER VACUUM MAN -FACTUMG CO., INC. , PAGE 93858 3842 Redman Drive • Fort Collins,CO 80524-9235 DATE 1 970-297-7100 i Fax 970-297-7099 SALES PERSON 01/19/18 AEMEW Hodgson . Timothy L REGULAR INVOICE FEDERAL I D #84-0438244 SUPER VAC VENTILATORS•SVI TRUCKS•SVI REFURB•COMMAND LIGHT Fed I D: 84-0438244 Fed ID: 5236 CARMEL FIRE DEPT — C CARMEL FIRE DEPT — C 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 c?-W71 aac;nN FnprF---'\=1 9.OTO FEDEX SAVER T CHARGE CARD ORDER NO. P.O.NUMBER PKGS. PPD. WEIGHT A, SHIP VIA TERMS LINE/REL QTY.ORDERED OTY.SHIPPED OTY.BACKORDERED V. item: 065-14577 Description: POWER SUPPLY.ASSEMBLED.CL.KL U/M: EA Date Shipped : 01/19/18 MISC.CHG. 179.00 FREIGHT 0.00 SALES TAX 13.87 ill accounts over 30 days will be subject to an 0.00 18% A.P.R. service charge. CUSTOMER'S COPY 1 4'7 P-7