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HomeMy WebLinkAbout325615 05/23/18 (9, 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 1 of 1 Thank you for your business!Visit us online:www.grandappliance.com Billing Inquiries:ar@grandapplianceandmcom