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Home My WebLink About323822 04/06/18 u, CITY OF CARMEL, INDIANA VENDOR: 354745 .. 4� ? ONE CIVIC SQUARE MILLENNIUM LININGS ACCESSORIES CHECK AMOUNT: $"'"2,671.8$` CARMEL, INDIANA 46032 905 N RACEWAY ROAD CHECK NUMBER: 323822 INDIANAPOLIS IN 46234 CHECK DATE: 04/06/18 4 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 59143 843.44 REPAIR PARTS 1120 4351000 59143 1,643.44 AUTO REPAIR & MAINTEN 1120 4237000 59164 185.00 REPAIR PARTS r� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354745 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MILLENNIUM LININGS ACCESSORIES IN SUM OF$ CITY OF CARMEL 905 N RACEWAY ROAD 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. INDIANAPOLIS, IN 46234 Payee $1,428.44 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 59164 42-370.00 $185.00 1 hereby certify that the attached invoice(s),or 4/3/18 59164 $185.00 1120 101 1120 101 59143 42-370.00 $843.44 bill(s)is(are)true and correct and that the 4/3/18 59143 $843.44 1120 101 1 materials or services itemized thereon for 1120 1 101 59143 I 43-510.00 I $400.00 4/3/18I 59143 I I $400.00 1120 101 which charge is made were ordered and 1120 101 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Millennium Linings &Accessories Invoice 905 N. Raceway Rd. Indianapolis, IN 46234 Date Invoice# Phone (317)209-8000 3/22/2018 59143 Fax (317)209-8039 Bill To CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL,IN 46032 Contact P.O. Number Terms Make/Model Stock Number SCOTT CAR 45 FORD/17250 Vehicle Vin Item Description Quantity Amount 2018 FORD 1FT7W2B60JEB ValuGard UC... VALUGARD-VEHICLE PROTECTION 400.00 F250 91806 PRODUCTS- UNDERCOATING&CAVITY WAX. Police&Fire D... Police and Fire Discount -50.00 2018 FORD 1FT7W2B60JEB Truxedo-LO P... Truxedo DUECE Tonneau Cover#779101 1 417.96 F250 91806 Truxedo-LO P... Truxedo TOOL BOX-#1117416 1 350.00 2018 FORD 1FT7W21360JEB Ventvisors-4 Pc. Ventvisors-4 piece-#194381 1 47.58 F250 91806 2018 FORD 1FT7W2B60JEB Bed Mat Rubbe... Rubberized Bed Mat-#DZ87011 77.90 F250 91806 Total $1,243.44 Thank You!! Balance Due $1,243.44 All ADDlicable Warranties Must Be Attached. Millennium Linings &Accessories Invoice 905 N. Raceway Rd. Indianapolis, IN 46234 Date Invoice# Phone (317)209-8000 3/27/2018 59164 Fax (317)209-8039 Bill To CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL,IN 46032 Contact P.O. Number Terms Make/Model Stock Number SCOTT CAR 45 FORD/F250 Vehicle Vin Item Description Quantity Amount 2018 FORD 1FT7W2B60JEB Seat Covers Seat Covers-#SS2516PCGY COVER CRAFT 1 185.00 F250 91806 WARRANTY ON VENT VISORS HAD IN CHANNEL AND GOING TO TAPE ON#AVS 94975 Total $185.00 Thank You!! Balance Due $185.00 All ADDlicable Warranties Must Be Attached. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 354745 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MILLENNIUM LININGS ACCESSORIES IN SUM OF$ CITY OF CARMEL 905 N RACEWAY ROAD 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. INDIANAPOLIS, IN 46234 Payee $1,243.44 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 59143 43-510.00 $1,243.44 1 hereby certify that the attached invoice(s),or 3/29/18 59143 $1,243.44 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 Thursday, March 29,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Millennium Linings&Accessories Invoice 905 N. Raceway Rd. .Indianapolis, IN 46234 Date Invoice# Phone (317)209-8000 3/22/2018 59143 Fax (317)209-8039 Bill To CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL,IN 46032 Contact P.O. Number Terms Make/Model Stock Number SCOTT CAR 45 FORD/F250 Vehicle Vin Item Description Quantity Amount 2018 FORD 1FT7W2B60JEB ValuGard UC... VALUGARD-VEHICLE PROTECTION 400.00 F250 91806 PRODUCTS- UNDERCOATING&CAVITY WAX. Police&Fire D... Police and Fire Discount -50.00 2018 FORD IFT7W2B60JEB Truxedo-LO P... Truxedo DUECE Tonneau Cover#779101 1 417.96 F250 91806 Truxedo-LO P... Truxedo TOOL BOX-#1117416 1 350.00 2018 FORD 1FT7W21360JEB Ventvisors-4 Pc. Ventvisors-4 piece-.#194381 1 47.58 F250 91806 2018 FORD 1FT7W2B60JEB Bed Mat Rubbe... Rubberized Bed Mat-#DZ87011 77.90 F250 91806 Total $1,243.44 Thank You!! Balance Due $1,243.44 All Aonlicable Warranties Must Be Attached.