HomeMy WebLinkAbout323948 4/6/2018 Coq
'"• CITY OF CARMEL, INDIANA VENDOR: 131136"'
j, ONE CIVIC SQUARE HOOSIER'iFIRE EQUIPMENT INC CHECK AMOUNT: $*"*****364.45*
?� CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 323948
v,H, VALPARAISO IN 46383 CHECK DATE: I 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 99379 364.45 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 131135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
HOOSIER FIRE EQUIPMENT INC N SUM OF$ CITY OF CARMEL
4009 MONTDALE PARK 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.
-VALPARAISC I'N 46383 -- -- - - —
Payee
$364.45
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
99379 42-370.00 $364.45 1 hereby certify that the attached invoice(s),or 3/29/18 99379 $364.45
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
Dao®r _
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0099379-I14
4009 Montdale Park Drive Invoice Date: 3/16/2018
Valparaiso, Indiana 46383
(219)462-1707
Order Number: 0123098
Order Date 3/9/2018
Salesperson: 0400 R.W.Pressel
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 4925 East 106th Street
Carmel,IN 46032-7543 Carmel, IN 46033
Confirm To:
Customer P.O. _ Ship VIA F.O.B. Terms
UNITED PARCEL SHIPPING POINT Net 10 l
Item Code Unit Ordered Shipped Back Ordered Price Amount
GMM-1346 EACH 12.00 12.00 0.00 29.00 348.00
WEHR GLAS-MASTER REPLACEMENT BLADE,4-6 T.P.I.
Net Invoice: 348.00
Less Discount: 0.00
Freight: 16.45
Sales Tax: 0.00
Invoice Total: 364.45