HomeMy WebLinkAbout322728 03/12/18 `��..._ CITY OF CARMEL, INDIANA VENDOR: 131135
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****1,881.40*
�'. i° CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 322728
9M_roN � VALPARAISOIN 46383 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 99225 1,881.40 REPAIR PARTS
r:: -
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 131135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
HOOSIER FIRE EQUIPMENT INC N SUM OF$ CITY OF CARMEL
4009 MONTDALE PARK DRIVE 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.
VALPARAISO, IN 46383
Payee
$1,881.40
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
99225 42-370.00 $1,881.40 1 hereby certify that the attached invoice(s),or 3/4/18 99225 $1,881.40
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0099225-IN
4009 Montdale Park Drive Invoice Date: 2/28/2018
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0122938
Order Date 2/12/2018
Salesperson: 0400 R.W.Pressel
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032-7543 Carmel,IN 46032-7543
Confirm To:
Customer P.O. - ____Ship ILIA ____ F.O.B._— — __ --Terms- ______
101376 UNITED PARCEL SHIPPING POINT Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
T3NIMHB EACH 12.00 12.00 0.00 129.70 1,556.40
BULLARD RECHARGEABLE BATTERY
/SORDER EACH 5.00 5.00 0.00 65.00 325.00
#ECLNIMHBHD-BULLARD ECLIPSE LDX NIMH RECHARGEABLE BATTERY
Net Invoice: 1,881.40
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 1,881.40