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CITY OF CARMEL, INDIANA VENDOR: 371994
ONE CIVIC SQUARE GRAND APPLIANCE AND TV CHECK AMOUNT: $*******874.00*CARMEL, INDIANA 46032 10301 ENTERPRISE WAY CHECK NUMBER: 325615
STURTEVANT WI 53177 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 S0233160 . 874.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371994
GRAND APPLIANCE AND TV IN SUM OF$ CITY OF CARMEL
10301 ENTERPRISE WAY 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.
STURTEVANT, WI 53177
Payee
$874.00
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
S023-3160 44-670.99 $874.00 1 hereby certify that the attached invoice(s),or 5/21/18 S023-3160 $874.00
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
Monday, May 21,2018
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
Grand Appliance and TV
!dtV
10301 Enterprise Way Invoice
Sturtevant WI 53177
applianceaDate:5/17/2018
Sales Rep:Blunk,John A
Sales Order#S023-3160
•.
CAFD23
Bill To . .
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
DescriptionQty
2 - LC55P7000U — ---- — -- ----- --$437.00— ----- $874:00- - —
Sharp Electronics
55G1705841-101130
55G170554H01125
Subtotal $874.00
Total Tax $0.00
Total $874.00
Please Remit Payment To: Customer# Invoice# Amount Due
Grand Appliance and TV Carmel Fire IN23-3261 $874.00
10301 Enterprise Way D e p a r t m e n t
Sturtevant WI 53177 (3175712667)
Terms Due Date
Net 30 6/16/2018
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Billing Inquiries:ar@grandapplianceandmcom