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HomeMy WebLinkAbout326749 06/29/18 %1"p�'�. CITY OF CARMEL, INDIANA VENDOR: 367754 ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*****1,467.78* s• ,_� CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 326749 �M��oN AURORA IL 60505 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 AG3639 1,467.78 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) - Vendor# 367754 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GLOBAL EMERGENCY PRODUCTS IN SUM OF$ CITY OF CARMEL 1401 N FARNSWORTH AVENUE 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. AURORA, IL 60505 Payee $1,467.78 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 AG63639 43-510.00 $1,467.78 1 hereby certify that the attached invoice(s),or 6/19/18 AG63639 $1,467.78 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 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LONAI A Invoice: A063639 TEMCO COMPANY 1401 NORTH FARNSWORTH Date: 06/13/18 AURORA IL 60505-1611 Terms: N30 Phone: 630-898-4862 Fax: 6.30-97871155 Sold To: Ship to: CARMEL FD CARMEL FD. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032 -Order Date: 06 11 18 Cust PO E345 Sales No. RU Pa e: 1 Bill to: 32269 Sold to: 32269 1 Ship Via:BEST WAY O From Comments: A65420 Qty Qty Qty Ord B/O Shp Part number Description Price UOM Extended 1.00 0.00 1.00 1800555 BEZEL GRILLE CHROME 1,333.04 EA 1,333.04 1.00 0.00 1.00 2253247 BASE AND LIGHT ASSY 49.69 EA 49.69 1.00 0.00 .1.00 2494100 LOGO PIERCE CAST THREAD PEG 44.20 EA 44.20. 2.00 0.00 2.00 .82-0387-0018 NUT SELF THREAD PLN 0.27 EA 0.54 PLEASE REMIT TO: Subtotal 1,427.47 GLOBAL EMERGENCY PRODUCTS Freight 4,0.31 1401 N. FARNSWORTH AVENUE Sales Tax 0.00. -- AURORA, IL 60505 Phone: 63.0-898-4862 INVOICE TOTAL 1,467.78 Fax: 630-978-1155