HomeMy WebLinkAbout325182 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 311994
ONE CIVIC SQUARE GRAND APPLIANCE AND TV CHECK AMOUNT: $*****1,568.00*
?� CARMEL, INDIANA 46032 10301 ENTERPRISE WAY CHECK NUMBER: 325182
STURTEVANT WI 53177 CHECK DATE: 05/09/18
t�iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 0 1,568.00 APPLIANCES
S�.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAND APPLIANCE AND TV IN SUM OF$ CITY OF CARMEL
10301 ENTERPRISE WAY An invoice or bill to be property 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.
STURTEVANT, WI 53177
Payee,
$1,568.00
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
0 44-633.00 $1,568.00 1 hereby certify that the attached invoice(s),or 5/2/18 0 $1,568.00
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, May 03, 2018
V�e-'�D _2S_
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
Grand Appliance and-W Invoice
10301 Enterprise Way
Sturtevant WI 53177
Date:4/17/2018
4J#pp61ian!e .dtv
Sales Rep:Blunk,John A
Sales Order#S023-2742
•.
GARY CARTER CAFD23
Bill To ShipTo
Carmel Fire Department Carmel Fire Department-Station 41
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
DescriptionQty
1 TR3000WN $795.00 $795.00
Speed Queen - - — -
3-Water Temperature Selections, 4-Load Size Selections, 4-Pre-Programmed
Cycles, Knob Hybrid,
3-Year Parts&Labor Warranty
1801021665
1 DR3000WE $704.00 $704.00
Speed Queen
Electric - 7.0 cu.ft., Capacity, Stainless Steel Cyclinder, 220 CFM Exhaust
Technology, 1/3 HP Motor, ADA Compliant, Reversible Door, Rear Controls. 3-
Temperature Settings, 3-Pre-Programmed Cycles, 2-Auto Dry Cycles, E-Mechanical
Controls,
3-Year Parts&Labor Warranty
1801033987
1 WHUSS $25.00 $25.00
Grand
Laundry Hookup:Washer hookup with SS hoses
1 EDHU $25.00 $25.00
Grand
Laundry Hookup:Dryers, electric dryer install
2 RECYCLE $0.00 $0.00
Grand
General Labor:Remove and recycle old product, specify quantity
1 USIp $19.00 $19.00
Grand
Uncrate, set in place and haul away old unit.NOTE: Built-in appliances not installed
by Grand must be uninstalled prior to delivery to be hauled away.
Subtotal $1,568.00
Total Tax $0.00
Total $1,568.00
Please Remit PaymentTo: Customer# Invoice# Amount Due
Grand Appliance and TV Carmel Fire IN23-2867 $1,568.00
10301 Enterprise Way D e p a r t m e n t
Sturtevant WI 53177 (3175712667)
Terms Due Date
Net 30 5/17/2018
1 of 1 Thank you for your business!Visit us online:www.grandappliance.com
Billing Inquiries:ar@grandapplianceandtv.com