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Home My WebLink About322662 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 364934 d ONE CIVIC SQUARE CAMPING WORLD CHECK AMOUNT: S***...*343.00* CARMEL, INDIANA 46032 303 SHEEK.ROAD CHECK NUMBER: 322662 �'4roel«'O, GREENWOOD IN 46143 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 101443 343.00 PARTS FOR COMMAND VEH VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364934 CAMPING WORLD IN SUM OF$ CITY OF CARMEL 303.SH EEK ROAD 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. GREENWOOD, IN 46143 Payee $343.00 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 101443 0 42-370.00 $343.00 I hereby certify that the attached invoice(s),or 3/4/18 0 $343.00 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 D4MDr _ZS� � 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 - CAMPINGWORLD - 363 Sheek R2d.Greenwood,IN 46143 800-255-7670 UNWENstynate#£ 4fi47121 1fu5 Wgite"r? '4Teh�lt W712018 CITY CARMEL FIRE DEPT Details 2 CIVIC SO. Secondary Name:Jason Force Phone:3176904283 CARIJEL,114 45032 Phone.(317)57.1 2600 jforceCcarmel.in.gov ab fl SKice orTnstallatson Each Ext. Labor L�aborChrg 4 454D �l CONDENSATE PUMP-RV Products(Coleman Air Conditioners) 77.00 S309.013 7233A3491 1 980907 Shipping Charges 535.00 • SowKyle'Rogier , 3..,r.., standard charge for supplies is made on each:vara'order.,,This diaige:repre encs costsani3 profits to the motor vehicle frzpiiT facility for miscellaneous shoo suppliesor waite disppssl. La�Ur $0.00 dditional_materialsrequired fora camplete and professional installation will.he quoted upon irupection. . $ Old parts requested by customer. Q Yes No Parts: $300 5. Estimate valid for 30 Days. Estimate: $367.01 Shipping: $35.00 - Sub7ntal; X343.00 Sales Tax: $24:01 Total: $367.01 Pmts.Delivery: Copyright©1898-2015 Paradigm Solutions,Inc.All Rights Reserved Worldwide.