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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