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