HomeMy WebLinkAbout326077 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 093500
ONE CIVIC SQUARE FEDERAL SIGNAL CORP CHECK AMOUNT: $*******589.00*
r ® CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 326077
SUITE 3257
CHECK DATE: 06/12/18
CHICAGO IL 60675-3257
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 6896950 589.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 093500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FEDERAL SIGNAL CORP IN SUM OF$ CITY OF CARMEL
75 REMITTANCE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 3257 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60675-3257
Payee
$589.00
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
6896950 42-370.00 $589.00 1 hereby certify that the attached invoice(s),or 6/5/18 6896950 $589.00
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
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Federal.Signal Corporation INVOICE Invoice Number: 6896950
2645 Federal Signal Drive Invoice Date/Page No: 5/17/2018 1 of 1
ro University Park, IL 60484 USA Order Number- 3733896 SO
Public Safety Systems
'`"'Please note ourPaymerit0*ions
Phone- 800-264-3578 WIRE PAYMENT: OVERNIGHT PAYMENT: MAIL PAYMENT: _
Fax: 800-682-8022
Federal Signal Corporation Federal Signal Corporation Federal Signal Corporation
C/O Wells Fargo Bank N.A. 350 N.Odeans St.,-FI8 75 Remittance or,Suite 3257
230 W.Monroe St.Ste 2900 Suite 3257 Chicago,IL 60675-3257
Chicago,IL.60606 Chicago,IL 60654-1529
SWIFT:WFBIUS6S
SOLD TO:-84102884 Routing#:121000248
Account#:4122213390
ACCOUNTS PAYABLE
CARMEL FIRE DEPT
2 CIVIC SQ. SHIP TO:84102884
CARMEL IN 46032-2584 CARMEL FIRE DEPT
United States 2 CIVIC SQ
- ATTN:,SCOTT OSBORNE
CARMEL IN 46032-2584
United States
Bill To Customer PO Freight/Inco Terms. -Ship Via
84102884 -E346 FREE FEDEX TODAY
Pa ment TermstShIP Date Shipper Re /Re ion
NET 30 5/17/2018 FOB - Origin FIRE - IN MI OH
Line _ Quantity Item No. Description Unit Total
No Ordered - BO Shi ed Price Amount
1.000 1 1 Z8280065B-K Q ROTOR/CLUTCH KIT(SERVIC 589.00 589.00
E)
US ENCLOSED LABEL TO RETUR V DEFECTIVE CLUTCHFORCREDIT ON RMA#PSS/3733906-C.
2.000 1 1 FREIGHTSSG 412211738147 0.00
SHIPPING&HANDLING
----------------------- ------- ---------------------------- ---------------------------------------- ----------------------------------
3.000 1 1 FedEx Ground
412211738147
Applicant.agrees to pay service charges of 1 1/26/6 interest per month on.any invoice amount past -SUB-TOTAL, 589.00
due.until paid, both before and after judgment; and further agrees to pay all costs incurred in
collection of past due amounts, including reasonable attorney's fees in the event this account is TAXES 0.00
placed for collection,whether suit-is filed thereon or not. INVOICE-TOTAL:: 589.00
SEND PAYMENT DETAILS TO:fscar@federalsignal.corn CURRENCY': USD
R5542565C_SSG.dP6 (SSG2000PS/3382955) (RI 81 ON 121) - ORIGINAL