HomeMy WebLinkAbout326079 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 00351551
., ONE CIVIC SQUARE FIRE END &CROKER CORP
CHECK AMOUNT: $*******365.58*
9� r:+ CARMEL, INDIANA 46032 7 WEST CHESTER PLAZA CHECK NUMBER: 326079
a,��ioN-�a, ELMSFORD NY 10523-1678 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 380450 365.58 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 00351551 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE END&CROKER CORP IN SUM OF$ CITY OF CARMEL
7 WEST CHESTER PLAZA 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.
ELMSFORD, NY 10523-1678
Payee
$365.58
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
380450 43-560.03 $365.58 1 hereby certify that the attached invoice(s),or 6/5/18 380450 $365.58
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
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
Fire-End & Croker Corporation
Fort n
CROKER 7 Westchester Plaza • Elmsford, New York 10523-1678 INVOICE
Phone 914 592-3640 o Fax 914 592-3892 380450
Website Address:www.croker.com E-Mail:info@croker.com
www.fire-end.com info@fire-end.com
SOLD TO SHIP TO
137936
CARMEL FIRE DEPT (IN) CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE ATTN: GARY 317-571-2667
CARMEL, IN 46032- 2 CIVIC SQUARE
CARMEL, IN 46032
DATE NUMBER PAGE DUE DATE
05/22/18 380450 1 06/21/18
SHIP VIA TERR.CODE I TERMS CUSTOMER ORDER NO. OUR ORDER NO.
UPS 5/21/18 . 900/75 1 NET 30 DAYS V-GARY 5-21 359539
DESCRIPTION ORDERED SHIPPED UNIT PRICE EXTENDED PRICE
SPEC-INSTRUCT 1 1 0.00 0.00
RUSH
007 1 0 29.50 0.00
ULTIMATE GEAR BAG Backo dared 1
007 10 10 29.50 295.00
ULTIMATE GEAR BAG
007 1 1 29.50 29.50
ULTIMATE GEAR BAG
UPS TRACKING# 121408310365779473 5/21/18
SUB-TOTAL
TAX 0 00
TOTAL 365.58
A 11h%SERVICE CHARGE WILL BE APPLIED PER MONTH ON ALL INVOICES PAST DUE. NET TO PAY(USD)
PLEASE PAY ON THIS INVOICE. 365.58
MAIL PAYMENT TO:
FIRE-END AND CROKER CORP. ORIGINAL
7 WESTCHESTER PLAZA
ELMSFORD,NY 10523-1678