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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 �I I� Net Invoice: 112.00 Less Discount: 0.00 Freight: 9.05 Sales Tax: 0.00 Invoice Total: 121.05