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