HomeMy WebLinkAbout328544 08/09/18 %�"p''� CITY OF CARMEL, INDIANA VENDOR: 00352211
I;'® ONE CIVIC SQUARE KNOX CO CHECK AMOUNT: $**.....312.00*
:9 =a CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD CHECK NUMBER: 328544
�',�TON�° PHOENIX AZ 85027 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 01436312 312.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352211 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KNOX CO IN SUM OF$ CITY OF CARMEL
1601 W DEER VALLEY ROAD 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.
PHOENIX, AZ 85027
Payee
$312.00
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
01436312 44-670.99 $312.00 1 hereby certify that the attached invoice(s),or 8/6/18 01436312 $312.00
1120 102 1120 102
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
David Haboush
Fire Chief
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
J �_: �►
Number ..................: INV01436312
Date ......................: 7/31/2018
The Knox Company Page .......................: 1 of 1
1601 W Deer Valley Road Sales order ..:...........: S00001830321
Phoenix,AZ 85027 Requisition ...I...........: 101822
Telephone ...............: (800)552-5669 Your ref. ..................
Fax .......................: (623)687-2290 Our ref. ..................: DG001
Payment ."................: Net 30
Invoice account ..........: CUS104304
Mode of delivery ...;.....: FXG
Invoice address Delivery address
Carmel Fire Dept Carmel Fire Dept
2 CIVIC SQ Bruce Knott
CARMEL, IN 46032-2584 2 CIVIC SQ
CARMEL, IN 46032-2584
Item number Description QuantityUnit Unit price Discount Amount
3770 PADLOCK, EXTERIOR,7/16 DIA X 17/8"SS 3.00EA 99.00 297.00
SHACKLE, DC&BOOT
PS-29-0031-10-89
._-_Quantity_:1.00_Serial_number_:37-034.496Quantity: 1.00 Serial number:37-034495
Quantity: 1.00 Serial number: 37-034494
Installation address:2 Civc Sq, , , CARMEL IN,46032
Please pay this invoice to Knox address above. Service charge of 1 1/2%will be charged per month after due date.
Transaction text Misc. charges-value
Shipping&Handling _. 15.00
We now accept EFT payments and
send invoices electronically. Knox is
going paperless. Please contact us
for details.
kbencich anknoxb_ ox.com
623-687-2300 ext 559
Sales balance.. Total discount Misc. charges Sales tax Round-off Total
297.00 0.00 -15.00. 0.00 0.00 $ 312.00
Payment per 8/30/2018