HomeMy WebLinkAbout329383 08/27/18 �(` \� CITY OF CARMEL, INDIANA VENDOR: 371994
® ;• ONE CIVIC SQUARE GRAND APPLIANCE AND TV CHECK AMOUNT: $*****1,341.00*
9\ �%r CARMEL, INDIANA 46032 10301 ENTERPRISE WAY NUMBER: 383
�roN STURTEVANT WI 53177 CHECK 08
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 IN234528 1,341.00 APPLIANCES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 371994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAND APPLIANCE AND TV IN SUM OF$ CITY OF CARMEL
10301 ENTERPRISE 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.
STURTEVANT, WI 53177
Payee
$1,341.00
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
IN-23-4528 44-633.00 $1,341.00 1 hereby certify that the attached invoice(s),or 8/20/18 IN-23-4528 $1,341.00
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 20,2018
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
Grand Appliance and TV10 Invoice
10301 Enterprise Way
Sturtevant WI 53177
appliancevidty Date:8/1612018
Sales Rep:Blunk,John A
Sales Order#S023-4214
•• Return Auth Customer
CAFD23
Bill To .To
Carmel Fire Department Carmel Fire Department-Station 42
2 Civic Square 3610 W.106th Street
Carmel IN 46032 Carmel IN 46032
Qty Description
— — -1--WFW75HEFW— --- --- - ----- -
— --- ------$632:00-_ —$632.-00-
Whirlpool
4.5 CF FRONT LOAD WASHER, 8 CYCLES,4 TEMPERATURES, ENERGY STAR,
WHITE,WHIRLPOOL
C80954471
1 WED75HEFW $632.00 $632.00
Whirlpool
7.4 CF FRONT LOAD ELECTRIC DRYER, 6 CYCLES, 4 TEMPERATURES,
WHITE,WHIRLPOOL
M81738748
1 W10869845 $22.00 $22.00
Whirlpool
STACK KIT FOR WHIRLPOOL FRONT LOAD LAUNDRY
1 WHUSS $15.00 $15.00
Grand
INSTALL WASHER
1 EDHU $20.00 $20.00
Grand
INSTALL DRYER
1 USIP $20.00 $20.00
Grand
DELIVER AND INSTALL WASHER AND DRYER, PREP, LEVEL, TEST, AND
REMOVE PACKAGING
2 RECYCLE $0.00 $0.00
Grand
HAUL AWAY OLD PRODUCTS
Subtotal $1,341.00
Total Tax $0.00
Total $1,341.00
Please Remit PaymentTo: Customer# Invoice# Amount Due
Grand Appliance and TV Carmel Fire I N23-4528 $1,341.00
10301 Enterprise Way D e p a r t m e n t
Sturtevant WI 53177 (3175712667)
Terms Due Date
Net 30 9/15/2018
1 of 1 Thank you for your business!Visit us online:www.grandappliance.com
Billing Inquiries:ar@grandapplianceandtv.com