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HomeMy WebLinkAbout327182 07/10/18 �d_C,NgJ �v \� CITY OF CARMEL, INDIANA VENDOR: 131135 ® '; ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****2,600.00* 3 0' 4009 MONTDALE PARK DRIVE CHECK NUMBER: 327182 :' ;,r. CARMEL, INDIANA 46032 VALPARAISO IN 46383 CHECK DATE: 07/10/18 .gl�['TUN Gp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 0100272-IN 2,600.00 OTHER EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 131135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOOSIER FIRE EQUIPMENT INC IN SUM OF$ CITY OF CARMEL 4009 MONTDALE PARK DRIVE 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. VALPARAISO, IN 46383 Payee $2,600.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 0100272-IN 44-670.99 $2,600.00 1 hereby certify that the attached invoice(s),or 6/27/18 0100272-IN $2,600.00 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 Friday,June 29,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0100272-IN 4009 Montdale Park Drive Invoice Date: 6/25/2018 Valparaiso, Indiana 46383 (219)462-1707 Order Number: 0123622 Order Date 6/11/2018 Salesperson: 0400 R.W.Pressel Customer Number: CARM01 Sold To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032-7543 Carmel,IN 46032-7543 Confirm To: Customer P.O. Ship VIA F.O.B. Terms E343 UNITED PARCEL SHIPPING POINT Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 1.00 1.00 0.00 2,600.00 2,600.00 #T3MAXRFRBRED-BULLARD#T3MAX TRADE IN UNIT#35832 FOR REFURBISHED UNIT, INCLUDING THE FLLOWING 1 YEAR LIMITED MFG WARRANTY (2)NEW BATTERIES DESKTOP CHARGER(T3CHARGER20V) SAME FEATURES AS UNIT S/N 35832 UNIT#35832 TO BE KEPT BY BULLARD �h Net Invoice: 2,600.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 2,600.00