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
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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