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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