HomeMy WebLinkAbout327182 07/10/18 �d_C,NgJ
�v \� CITY OF CARMEL, INDIANA VENDOR: 131135
® '; ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****2,600.00*
3 0' 4009 MONTDALE PARK DRIVE CHECK NUMBER: 327182
:' ;,r. CARMEL, INDIANA 46032 VALPARAISO IN 46383 CHECK DATE: 07/10/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 0100272-IN 2,600.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 131135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOOSIER FIRE EQUIPMENT INC IN SUM OF$ 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
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Net Invoice: 2,600.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 2,600.00