HomeMy WebLinkAbout323743 04/06/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370336
ONE CIVIC SQUARE 911 FLEET & FIRE EQUIPMENT CHECK AMOUNT: $""'"""490.27'
CARMEL, INDIANA 46032 11 LENDALE DRIVE CHECK NUMBER: 323743
FLORENCE KY 41042 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 6831 490.27 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370336 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
911 FLEET& FIRE EQUIPMENT IN SUM OF$ CITY OF CARMEL
11 LEN DALE 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.
FLORENCE, KY 41042
Payee
$490.27
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
6831 42-370.00 $490.27 1 hereby certify that the attached invoice(s),or 4/3/18 6831 $490.27
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
Tuesday,April 03,2018
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
911 Fleet and Fire Equipment
le
NVOICE • " 11 .. .
41042
877-605-2378
i MU 95 T
BALANCE DUE $490.27
Carmel Fire Dept Hdqtrs Invoice# INV-6831
2 Civic Scl Invoice Date 04/02/2018
Carmel,IN 46032 P.O.# PO: L341
Terms Due on Receipt
Due Date 04/02/2018
Sales person Service
# ITEM & DESCRIPTION AMOUNT
1 51157477;M12 SENSOR/ACTUATOR BOX $490.27
SKU:51157477 1.00 x 490.27
M12 SENSOR/ACTUATOR BOX
Thanks for your business. Sub Total 490.27
Total $490.27
Balance Due $490.27
Terms&Conditions
All payments are due upon receipt unless terms have been extended. Shipping charges are actual expenses from the shipping
companies.