HomeMy WebLinkAbout322861 03/12/18 i
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CITY OF CARMEL, INDIANA VENDOR: 371994
ONE CIVIC SQUARE GRAND APPLIANCE AND TV CHECK AMOUNT: $ ,, , , 374.00
?a CARMEL, INDIANA 46032 10301 ENTERPRISE WAY CHECK NUMBER: '322861
vy, STURTEVANT WI 53177 CHECK DATE: 03/12/18
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DEPARTMENT ACCOUNT PO NUMBER _INVOICE NUMBER. AMOUNT J DESCRIPTION
102 4463300 IN23-2136 374.'00 APPLIANCES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAND APPLIANCE AND TV IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
Sa�ri•.v�x��C �� S '3 �`�� rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$374.00
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
IN23-2136 44-633.00 $374.00 1 hereby certify that the attached invoice(s),or 3/4/18 IN23-2136 $374.00
11200 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
Sunday, March 04,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Grand Appliance and TV
3300 16th Street Invoice
Zion IL 60099
aa#ppIianceand W Date:2/19/2018
Sales Rep:Alexander,Donald
Sales Order#SO23-2086
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CAFD23
Bill To ShipTo
Carmel Fire Department Carmel Fire Department
2 Civic Square 540 W 136th St
Carmel IN 46032 Carmel IN 46032
Qty Description
1 WDT720PADM $225.00 $225.00
— Whir-IRool — — -- — ---- -
DISHWASHER-FID PLT TALL TUB FILTER
F73215192
1 INDISH $149.00 $149.00
Grand
Replacement installation of a built-in dishwasher under normal circumstances.
Additional charges for custom wood panels or other labor outside of what would be
considered normal is extra.See sales associate for complete details.
Subtotal $374.00
Total Tax $0.00
Total $374.00
Please Remit Payment To: Customer# Invoice# Amount Due
Grand Appliance and TV Carmel Fire I N23-2136 $374.00
3300 16th Street D e p a r t m e n t
Zion IL 60099 (3175712667)
Terms Due Date
Net 30 3/21/2018
1 of 1 Thank you for your business!Visit us online:www.grandappliance.com
Billing Inquiries:ar@grandapplianceandtv.com