HomeMy WebLinkAbout326682 06/29/18 W_4�q
" CITY OF CARMEL, INDIANA VENDOR: 362073
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ONE CIVIC SQUARE ANDAX INDUSTRIES, LLC CHECK AMOUNT: $*******425.45*
?�; CARMEL, INDIANA 46032 613 WEST PALMER STREET CHECK NUMBER: 326682
9.,;���oN:@ ST MARYS KS 66536 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467004 134837 425.45 HAZARDOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 362073
ANDAX INDUSTRIES, LLC IN SUM OF$ CITY OF CARMEL
613 WEST PALMER STREET 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.
ST MARYS, KS 66536
Payee -
$425.45
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
134837 44-670.04 $425.45 1 hereby certify that the attached invoice(s),or 6/19/18 134837 $425.45
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
Wednesday,June 20,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,Invoice
.u.
613 W Palmer Street Invoke No w , Page
Saint Marys, KS 66536
Teh (785) 437-0604 _ wInvo�ce date
Fax: (785) 437-0616 6/6/2018
,. " ,rww.andax.com .
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Bill To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT .
ACCOUNTS PAYABLE CHUCK PLUMER
2 CIVIC SQOARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
US US
Order No OrderCate Account No ' :Loc Sales TRep PO Number k + Shap via PPl)/COL;
n.. ..__ ..._ e.. ... _
132124 6/5/201c8 1004144 4 4 CHUCK PLUMER UI'S'• Pre.p-_.id
Quantity c�rriere Qty Shippd dlReYurned item No s Idem priceF tlOM Exte +fed c otal.
uant�t on back°order '" Descri Discounti%
2.00 .2.00 TTF-100 208.00 EA 416.00
100 GAL TANK TRAP/STORED SIZE
22"D X 4"H
Comments: Sales amount: 416.00
Misc./Handling:
Freight: 9.45
Sales tax: 0.00
Subtotal: 425.45
Amount Received: 0.00
PAST DUE-1NVOICES SUBJECT TO MIN $75.00 COLLECTION FEE PLUS 1.74% !Total amount due 425 45
FINANCE CHARGE PER MONTH
Payment terms: NET 30 DAYS
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