HomeMy WebLinkAbout322862 03/12/18 �/ �•: CITY OF CARMEL, INDIANA VENDOR: 372272 '
ONE CIVIC SQUARE FOX OUTDOOR PRODUCTS CHECK AMOUNT: $*******289.01'
CARMEL, INDIANA 46032 2040 N.Y5SH AVE CHECK NUMBER: 322862
MELROSE PARK a 60160 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 563170 289.01 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372272 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FOX OUTDOOR PRODUCTS IN SUM OF$ CITY OF CARMEL
2040 N. 15TH AVE 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.
MELROSE PARK, IL 60160
Payee
$289.01
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
563170 43-560.03 $289.01 1 hereby certify that the attached invoice(s),or 3/4/18 563170 $289.01
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
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2040 N. 15th Avenue
Melrose Park, IL 60160 Invoice
Phone: (708)338-9200 Toll Free: (800)523-4332 Invoice No. 563170
Fax: (708)338-9210 E-mail: info@foxoutdoor.com
OUTDOOR PRODUCTS Web Site:www.foxoutdoor.com Customer No: 17560
Bill To Ship To
GARY CARTER GARY CARTER
CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Contact:.ANDRE GARIBAY Contact: ANDRE GARIBAY
Telephone: Telephone:
E-mail: andre@foxoutdoor.com E-mail: andre@foxoutdoor.com
Invoice,Date Order Date SO Number Ordered By Customer PO Number Payment Method
03/01/2018 03/01/2018 FOX22318 NET30
Warehouse Ship Via F.O.B. Salesperson Resale Number
MAIN FEDERAL EXPRESS Melrose Park IL ANDRE GARIBAY I
Order Ship Unit Extended
Item Number/Description
Quantity Quantity Price, Price
6 6 56-592 U of M:EACH 45.00 270.00
FIELD OPERATOR'S ACTION PACK-SAFETY ORANGE
FEDEX#429537209427
Print Date 03/01/2018 Total Paid 0.00 Subtotal 270.00
Print Time 12:29:41 PM Balance Due 289.01 Freight 19.01
Page.No. 1 Due Date 03/31/2018
Printed By:Julie Molina
Invoice Total 289.01