HomeMy WebLinkAbout324499 04/25/18 �ter.4�qy ,....
l CITY OF CARMEL, INDIANA VENDOR: 367754;;":
ONE CIVIC SQUARE GLOBAi�E'MERGENCY PRODUCTS CHECK AMOUNT: S**""**83.21
CARMEL, INDIANA 46032 1401 N�FARNSWORTH AVENUE CHECK NUMBER: 324499
AURORA'IL 60505 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 AG61384 83.21 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.M (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367754
IN SUM OF$ CITY OF CARMEL
.GLOBAL EMERGENCY PRODUCTS -
1401 N FARNSWORTH AVENUE 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.
AURORA, IL 60505
Payee
$83.21
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
AG61384 42-370.00 $83.21 1 hereby certify that the attached invoice(s),or 4/23/18 AG61384 $83.21
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
Monday,April 23,2018
U®r _
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
aa�oo
A TEMCO COMPANY Invoice: A661384
1401 NORTH FARNSWORTH Date: 04-/05/18 -
AURORA IL 60505-161.1 Terms: N30
Phone: 630-898-48.62 Fax: 630-978-1155
Sold To: Ship to:
CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
Order_ Date: 02 15 18 Cust PO E342 Sales No... RU Page: :1
Bill to: 32269 Sold to: 32269 Ship Via-,.UPS 0 From
Comments: A63694,
Qty . Oty Qty
Ord B/0 Shp Part number Description Price UOM Extended
1.00 . 0.00 . 1.00. '546-0.370-53-0 VPS REPAIR KIT 41.98 EA 41.99 -
2.00 0.00 2:00 296-0020-00-0 VPS-142 SCRAPER 4.00 EA 8.00
2.00 0.00 2.00 040-0410-00-0 40-2N300 RING-SEAL 4.00 EA 8.00
PLEASE REMIT TO: Subtotal, 57.98
GLOBAL.EMERGENCY PRODUCTS Freight .25.23
1401 -N. FARNSWORTH AVENUE Sales Tax 0.00.
AURORA, IL 60505 --------------
Phone:
----------:Phone: 630-8.98-4862 INVOICE .TOTAL 83.21
Fax: 630-978-115-5