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HomeMy WebLinkAbout328116 07/25/18 %'�,q,�F• CITY OF CARMEL, INDIANA VENDOR: 361778 ONE CIVIC SQUARE TASK FORCE TIPS CHECK AMOUNT: $*******109.47* CARMEL, INDIANA 46032 3701 INNOVATION WAY CHECK NUMBER: 328116 VALPARAISO IN 46383-9327 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1253543 109.47 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361778 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - TASK FORCE TIPS IN SUM OF$ CITY OF CARMEL 3701 INNOVATION WAY 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 46383-9327 Payee $109.47 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 1253543 42-370.00 $109.47 I hereby certify that the attached invoice(s),or 7/23/18 1253543 $109.47 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 Monday,July 23,2018 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 PAGE 1 3701 Innovation Way Yjr7 ® Valparaiso, IN USA46383-9327 INVOICE Tel 219-462-6161 TASK FORCE TIPS Fax219=464-7155 FIREFIGHTING EQUIPMENTsales@tft.com e www.tft.com INVOICE DATE:JULY 18,2018 INVOICE#: 1253543 PO: L341 CARMEL F D SHIP TO:CARMEL F D 2 CIVIC SQ ATTN:JASON FORCE CARMEL, IN 46032 2 CIVIC SQ CARMEL, IN 46032 ACCOUNT#:Z20485 SHIP VIA: UPS GROUND ORDER DATE:JUL 17, 2018 TERMS: NET 30 ORDERED BY:JASON FORCE ENTERED BY: ERIC W. MILLER ITEM DESCRIPTION QTY. UNIT PRICE DISCOUNT UNIT TOTAL Y4915 SIDE TO SIDE SHAFT SUBASSEMBLY 1 $100.81 0% $100.81 SUB-TOTAL: $100.81 SH.&HANDLING: $8.66 TAX: $0.00 TOTAL: $109.47 FINANCE CHARGE OF 1.5%PER MONTH WILL BE ADDED ON ALL PAST DUE ACCOUNTS. Invoice will be e-mailed to the above Customer SHIPPED BY: SABRINA WOOD You can track your UPS shipment on the Internet at www.ups.com using the UPS tracking number(s)below: (1 Boxes) 1Z 438 866 03 5626 9511 Threads/Couplings are standard NH unless otherwise specified TASK FORCE TIPS LLC, 3701 INNOVATION WAY, VALPARAISO, IN USA 46383-9327 Tel 219-462-6161, 1-800-348-2686 Fax 219-464-7155 sales@tft.com www.tft.com