HomeMy WebLinkAbout328529 08/09/18 I
%'��""� CITY OF CARMEL, INDIANA VENDOR: 131135
; I ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*******121.05*
4°� =q CARMEL, INDIANA 46032 4009 MO T IN 46383 DRIVE CHECK NUMBER: 328529
eroN�°• CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0100561 121.05 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 131135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOOSIER FIRE EQUIPMENT INC IN SUM OF$ 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
$121.05
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
0100561 42-370.00 $121.05 1 hereby certify that the attached invoice(s),or 8/3/18 0100561 $121.05
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,August 06,2018
U®r _2�
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
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0100561-IN
4009 Montdale Park Drive Invoice Date: 7/27/2018
Valparaiso,Indiana 46383
(219)462-1707
Omer Number: 0123837
Order Date 7/12/2018
Salesperson: 0400 R.W.Pressel
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 4925 East 106th Street
Carmel, IN 46032-7543 Carmel, IN 46033
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
E3423 UNITED PARCEL SHIPPING POINT Net 10
Item Code Unit ^ Ordered Shipped Back Ordered Price Amount
ECLRETRACT EACH 2.00 2.00 0.00 56.00 112.00
BULLARD ECLIPSE RETRACTABLE LANYARD
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Net Invoice: 112.00
Less Discount: 0.00
Freight: 9.05
Sales Tax: 0.00
Invoice Total: 121.05