HomeMy WebLinkAbout327815 07/20/18 a.9+w
CITY OF CARMEL, INDIANA VENDOR: 252310
ONE CIVIC SQUARE PRO-AIR CHECK AMOUNT: $*****4,120.00*
CARMEL, INDIANA 46032 6256 LEGACY LANE CHECK NUMBER: 327815
ELLETTSVILLE IN 47429 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 5004 4,120.00 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 252310 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER,
PRO-AIR IN SUM OF$ CITY OF CARMEL
6256 LEGACY LANE An invoice or bill to be property 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.
ELLETTSVILLE, IN 47429
Payee
$4,120.00
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
5004 43-515.01 $4,120.00 1 hereby certify that the attached invoice(s),or 7/12/18 5004 $4,120.00
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
Tuesday,July 17,2018
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
Pro Air Midwest, LLC
6256 Legacy Ln
Ellettsville, IN 47429
(812)336-4022
natalie.shaw@proairmidwest.com
www.proairmidwest.com
BILL TO ��!
Carmel Fire Dept �---- -----•--
2 Civic Sq
Carmel, IN 46032 1&,fl:Carlin i,rol T v n
Non-Inventory Parts:Misc Parts 100 40.00 4,000.00
Hydro Scott 4500psi cylinders-with O-Ring
Non-Inventory Parts:Misc Parts 4 30.00 120.00
Hydro 6000psi Cascade Cylinders