HomeMy WebLinkAbout322352 02/27/18 �! F, CITY OF CARMEL, INDIANA VENDOR: 13,1135
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****8,250.00*
x. 4; CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 322352
VALPARAISO IN 46383 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 101040 99033 8,250.00 2.5" FIRE HOSE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 131135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOOSIER FIRE EQUIPMENT INC IN SUM OF$ CITY OF CARMEL
4009 MONTDALE PARK 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.
VALPARAISO, IN 46383
Payee
$8,250.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101040 99033 44-670.99 $8,250.00 1 hereby certify that the attached invoice(s),or 2/13/18 99033 $8,250.00
1120 Encumbered 102 1120 102
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 16,2018
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0099033-IN
4009 Montdale Park Drive Invoice Date: 2/5/2018
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0122558
Order Date 12/19/2017
Salesperson: 0400 R.W.Pressel
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032-7543 Carmel,IN 46032-7543
Confirm To:
Customer P.O. _ ____Ship VIA F.O.B. Terms
101040 UNITED PARCEL DESTINATION Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SORDER EACH 20.00 20.00 0.00 92.40 1,848.00
#8D17X50W15NZ-ALL AMERICAN 50'LENGTH ALL AMERICAN 1-3/4" DOUBLE JACKET,ALL
POLYESTER FIRE HOSE
/SORDER EACH 20.00 20.00 0.00 126.50 2,530.00
#8D25X50W25NZ-ALL AMERICAN 50'LENGTH ALL AMERICAN 2-1/2" DOUBLE JACKET,ALL
POLYESTER FIRE HOSE
/SORDER EACH 20.00 20.00 0.00 193.60 3,872.00
#8D30X50W25NZ-ALL AMERICAN 50'LENGTH ALL AMERICAN 3"DOUBLE JACKET,ALL
POLYESTER FIRE HOSE WITH
Net Invoice: 8,250.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 8,250.00