HomeMy WebLinkAbout326175 06/12/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372453 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KEENAN ENTERPRISES, INC IN SUM OF$ CITY OF CARMEL
8428 BREN NAN COURT 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.
FISHERS, IN 46038
Payee
$379.18
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
0 44-670.99 $379.18 1 hereby certify that the attached invoice(s),or 6/5/18 0 $379.18
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
Tuesday,June 05,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
6 /
Snap-on Tools Order Order Date-4/26/2018 MMA8
Keenan Enterprises,Inc.
Sold By: Randy Keenan Sold To:CARMEL FIRE Account Type:RA
- DEPARTMENT
Address:P.O.Box 278 Address:4925 E. 106th St. Invoice#:04261836933
FISHERS,IN 46038- CARMEL,IN 46032-
Phone: 317-571-266"`
Phone:317-294-0743 Tax Exempt#:
S7 r PO#:
Part# I QtylDescription Line Type Pricel Discountl Total Ta
CP776SREP 1 repair 3/4 impact Sale 379.18 0.00 379.18 .54
• Wear safety goggles SubTotal 379.18
• Use the right tool CARMEL,IN 7.00%Tax
• Use the tool properly Freight 0.00
• Maintain the tool regularly Grand Total i=rr'
minimum weekly r/a payment is$30.00 or 10%of balance whichever is greater.
Thank You For Your Business!
AccountType I Previous Balancel Purchases Totall Paymentl New Balance
RA I 0.001 405.721 405.721 0.001 405.72
Your Next RA Payment Will Include: 0.00 Method of Payment: TOTAL PAYMENTS: 0.00
Your Agreed Upon Weekly Payment Is: 81.15
Your Next RA Payment Will Be: 81.15
For value received,the Purchaser,as continuing security for the repayment of all obligations now or hereafter owing to the Franchisee,including,without limitation,the
prompt payment,as and when due,of the purchase price of the PMSI Collateral(as hereinafter defined),and the performance of all of the obligations,covenants and
warranties of the Purchaser to the Franchisee hereunder,hereby grants to the Franchisee a continuing specific and fixed purchase money security interest in all products
supplied,sold or provided to the Purchaser by the Franchisee,including the tools listed above,and including all accretions,substitutions,replacements,additions and
accessions thereto and all Proceeds thereof(the"PMSI Collateral").I agree that the Franchisee named above or its assigns shall retain a Purchase Money Security Interest in
the PMSI Collateral until I have made all the promised payments,at which time Franchisee's security interest shall be released.If I fail to make any of the payments specified,I
agree to return the PMSI Collateral to the Franchisee or its assigns on demand.Until all payments are made,I agree to retain the PMSI Collateral in my possession in good
condition and to notify the Franchisee of any changes in employment or home address.In the event that I fail to make the promised payments and the Franchisee must resort to
civil litigation to obtain return of or payment for the PMSI Collateral,I shall be held responsible for the costs of such litigation including reasonable attorneys'fees.
X X
*The Method of calculating tax can vary by tax jurisdiction. You should not assume that multiplying the subtotal by the tax percentage will result in the calculation of the
correct tax.
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