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HomeMy WebLinkAbout322713 03/12/18 1 CITY OF CARMEL, INDIANA VENDOR: 367754 d ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*****1,187.14* CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 322713 v `TON,co;a, AURORA IL 60505 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 AG60391 907.23 REPAIR PARTS 1120 4237000 AG61261 254.15 REPAIR PARTS 1120 4237000 AG61652 25.76 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367754 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GLOBAL EMERGENCY PRODUCTS IN SUM OF$ CITY OF CARMEL 1401 N FARNSWORTH AVENUE 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. AURORA, IL 60505 Payee $25.76 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 AG61652 42-370.00 $25.76 1 hereby certify that the attached invoice(s),or 3/7/18 AG61652 $25.76 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received'except Wednesday, March 07,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer A 71EMCO COMPANY Invoice: AG61652 1401 NORTH FARNSWORTH Date: 03/05/18 AURORA IL 60505-1611 Terms: N30 Phone: 630-898-4862 Fax: 630-978-1155 Sold To: Ship to: CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032 Order Date: U/01/18 Cust PO ENGINE 346 ISales No. MJM Pa e: 1 Bill to: 32269 ISold to: 32269 Ship Via:FEDEX 0 From Comments: STOCK Qty Qty Qty Ord B/0 Shp Part number Description Price UOM Extended. _ 1.00 0.00 1.001145929 CAP PRIMER TANK PLASTIC 13.74 EA 13:74 I PLEASE REMIT TO: Subtotal 13.74 GLOBAL EMERGENCY PRODUCTS Freight 12.02 1401 N. FARNSWORTH AVENUE Sales Tax 0.00 AURORA, IL 60505 ------------- Phone: 630-898-4862 INVOICE TOTAL 25.76 Fax: 630-978-1155 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367754 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GLOBAL EMERGENCY PRODUCTS IN SUM OF$ CITY OF CARMEL 1401 N FARNSWORTH AVENUE 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. AURORA, IL 60505 Payee $1,161.38 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 AG61261 42-370.00 $254.15 1 hereby certify that the attached invoice(s),or 3/4/18 AG61261 $254.15 1120 101 1120 101 AG60391 42-370.00 $907.23 bill(s)is(are)true and correct and that the 3/4/18 AG60391 $907.23 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Sunday, March 04,2018 David Haboush Fire Chief 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 RWU A TEMCO COMPANY Invoice: AG61261 1401'140RTH FARNSWORTH Date: 02/19/18. AURORA IL 60,505-1611 Terms:_ N30 Phone-: 630-898-4862 Fax: 630-978-1155 Sold To.: Ship -to: CARMEL FD CARMEL FD 2 CIVIC SQUARE" 2 CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032- Order Date:_ 02/07/1,8 'Cus_t PO ENG 3.45 - Sales No. Hill to: -32269 Sold. to: 32269 Ship. Via:BEST WAY O From Comments-:- A63525 4ty Qty Qty Ord B/O Shp Part number Description Price UOM Extended - 1.0.0 xtended -1.0.0. 0.00 . '1.00 2735997 STEP LOWER FRONT WLDMT _ 238.48 EA 2.38.48 PLEASE REMIT TO: Subtotal 238.48 GLOBAL 'EMERGENCY PRODUCTS Freight 15.67 14'01 N. 'FARNSWORTH AVENUE Salea-Tax 0,00 AURORA, IL 6050.5 ------------- Phone: ___ _Phone: 630498-4862. . INVOICE TOTAL 254.15 Fax: 630-978-1155 MwU@0 Invoice: AG60391 A TEMCO COMPANY 14.01 NORTH FARNSWORTH Date: 02/26/18 AURORA IL 60505-1611 Terms: N30 Phone: 630-898-4862 Fax: 630-978-1155 Sold To: Ship. to: CARMEL. FD CARMEL n 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL. IN 46032 CARMEL, IN 46032 Order Date: 01/03/18 Cust PO ENGINES 345 & 346 jSaleS No. RU Bill to-. 32269 Sold to: 32269 Ship Via:UPS NDA 20 From Comments: A62936 Qty Qty Qty Ord B/O Shp Part number Description Price QOM Extended 2.00 0.00 2.00 . 24618.63 VALVE DRAIN MASTER REMOTE M 373.79 EA 747.58 1.00 0.00 1..00 PRIHDL2 PRIORITY 'HANDLING 30.00 EA 30.00 i C I:�Z.FF I PLEASE REMIT TO: Subtotal 777.58 GLOBAL EMERGENCY PRODUCTS Freight 129:65 1401 N. FARNSWORTH AVENUE Sales Tax 0.00 AURORA, IL 60505 ------------- Phone- 630-898-4862 INVOICE TOTAL 907.23 Fax: 630-978-1155