HomeMy WebLinkAbout322670 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 366058
ONE CIVIC SQUARE CARSON MANUFACTURING INC CHECK AMOUNT: $*******514.35*
CARMEL, INDIANA 46032 PO BOX 20464 CHECK NUMBER: 322670
INDIANAPOLIS IN 46220-0464 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 51007 514.35 REPAIR PARTS
�s
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366058
CARSON MANUFACTURING INC IN SUM OF$ CITY OF CARMEL
PO BOX 20464 An invoice or bill to be property 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.
INDIANAPOLIS, IN 46220-0464
Payee
$514.35
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
51007 42-370.00 $514.35 1 hereby certify that the attached invoice(s),or 3/4/18 51007 $514.35
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Manufacturing Company, Inc.
5451 North Rural Street • P.O. Box 20464 • Indianapolis, IN 46220-0464
(317)257-3191 /(888) 577-6877 Fax: (317) 254-2667 • www.carson-mfg.com &www.carsonsirens.com
Bill To: 0005070 INVOICE
Attn: Accounts Payable
Siren Sales Customer 51007
Page 1 of 1
Shipped To: Please remit to:
City of Carmel Fire Department Carson Mfg. Co., Inc.
Attn: Jason Force P.O. Box 20464
2 Civic Square Indianapolis, IN 46220-0464
Carmel, IN 46032-
Sales order Invoiced to Order date � Terms 1 FQB Salesperson Customer Ofdet No
air, ..
051007 02/14!18 02/14/18 Net 30 Days Our Plant Toni Woodard P.O.A344
Item Description WH Ordered Shipped Unit price Gross amount
SA-441-17F SIREN,200W 14V,REM DUAL MECH 02 1 1 514.35 514.35
Merchandise total: 514.35
Shipping/Handling: 0.00
Total tax: 0.00
Total net amount: 514.35
Misc Charge: 0.00
Total amount due: 514.35
This nrdpr has been sold under our standard terms and conditions of sales- available upon request.