HomeMy WebLinkAbout326739 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 365283
"® ONE CIVIC SQUARE FIRE SERVICE INC CHECK AMOUNT: $*******245.03*
CARMEL, INDIANA 46032 9545 N INDUSTRIAL DR CHECK NUMBER: 326739
9,;�TON ST JOHN IN 46373 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 15207 245.03 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365283
FIRE SERVICE INC IN SUM OF$ CITY OF CARMEL
9545 N INDUSTRIAL DR 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 JOHN, IN 46373
Payee
$245.03
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
15207 42-370.00 $245.03 1 hereby certify that the attached invoice(s),or 6/20/18 15207 $245.03
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
Wednesday,June 20,2018
Dav-D(- '-zt
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
Fire Service Inc Parts Invoice 15207
Carmel Fire Dept.,City of • -- • 06/15/18
`.. One Civic Square `•• 2 Civic Square 12:10 PM
Carmel,IN 46032 Carmel,IN 46032 `. . Dan Staab
Bob CO
317-664-0958 '• SCOTT
Part Number Description • • Price
KME-101-00020 Center Stancion 1 $116.67 $95.68 $95.68
KME-104-00080 Rubber Cover 3 $41.48 $31.45 $94.35
Inbound Freight N/A $55.00 $55.00
9545 N. Industrial Dr. I St. John, IN 46373
219-365-7157 Fax 219-365-8572 1 www.fireserviceinc.com
2% Interest Per Month On All Past Due Account Over 30 Days Old,
Plus Any Legal Fee Due To Legal Action.
W7-