HomeMy WebLinkAbout322820 03/12/18 11�:.Cggf
CITY OF CARMEL, INDIANA VENDOR: 00352545
ONE CIVIC SQUARE SHAFTON INC CHECK AMOUNT: $*****1,588.55*
CARMEL, INDIANA 46032 6932 TgJ&GA AVE CHECK NUMBER: 322820
c - N0RTWH6LLYW00D CA 91605 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1120 4239020 101314 8362 1,588. 55 SPARKY COSTUME REPLAC
ii, '
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352545 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
SHAFTON INC
6932 TUJ U NGA 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.
NORTH HOLLYWOOD, CA 91605
Payee
$1,588.55
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
101314 8362 42-390.20 $1,588.55 1 hereby certify that the attached invoice(s),or 3/4/18 8362 $1,588.55
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
Shafton Inc. Invoice
6932 Tujunga Ave.
Date Invoice#
North Hollywood CA. 91605
2/21/2018 8362
Bill To Ship To
Carmel Fire Department Carmel Fire Depent
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Attn:Keith Freer
P.O. No. Terms Due Date Ship Date Ship Vii Tax I.D.#95-3310742
101314 Due on receipt 3/23/2018 2/21/2018 UPS
Description Qty Rate Amount
Sparky the Fire Dog Costume 1 1,345.00 1,345.00T
Battery operated fan 1 155.00 155.00T
Shipping&Handling 1 88.55 88.55
THANK YOU FOR YOUR BUSINESS!
Subtotal $1,588.55
Sales Tax (0.00) $0.00
SHAFTON INC.WILL NOT BE RESPONISBALE FOR S&H
Phone# Fax# E-mail Total $1,588.55
818 985-5025 818-985-5332 inf@shaftoninc.com Payments/Credits $0.00
www.shaftoninc.com Web Site Balance Due
$1,588.55