HomeMy WebLinkAbout323771 04/06/18 0."!
CITY OF CARMEL, INDIANA VENDOR: 368b42�ONE CIVIC SQUARE CRUISE MASTER PRISMS INC CHECK AMOUNT: 5*******306.35*
CARMEL, INDIANA 46032 4790 DRIFT CREEK ROAD SE CHECK NUMBER: 323771
SUBLIMITY-OR 97385 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 22789 :t 306.35 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368042 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CRUISE MASTER PRISMS INC IN SUM OF$ CITY OF CARMEL
4790 DRIFT CREEK ROAD SE 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.
SUBLIMITY, OR 97385
Payee
$306.35
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
22789 44-670.99 $306.35 1 hereby certify that the attached invoice(s),or 3/29/18 22789 $306.35
1120 102 1120 102
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
Thursday, March 29,2018
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
CRUISE MASTER PRISMS INC.
CRUISE MASTER ENGRAVING
4790 DRIFT CREEK ROAD SE Date Invoice#
SUBLIMITY, OR 97385
PHONE - 503-769-6834 FAX 503-769-4072 3/1s/2ols 227s9
Bill To Ship To
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL,IN 46032
P.O.Number Terms Ship Via F.O.B.
LARA MULPAGANO NET 30 DAYS 3/15/2018 UPS-Gnd SUBLIMITY
Quantity Item Code Description Price Each Amount
1 TRUMPET 17 ... 17"BRASS SPEAKING TRUMPET ON WALNUT 255.00 255.00
BASE.BRASS ENGRAVING PLATE
S&H SHIPPING&HANDLING 51.35 51.35
Total $306.35