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HomeMy WebLinkAbout329261 08/27/18 y ur c�q,M / �. CITY OF CARMEL, INDIANA VENDOR: 368173 CHECK AMOUNT: $*****5,568.23* ;' ® l ONE CIVIC SQUARE FIRE CATT :9 ?� CARMEL, INDIANA 46032 3250 WEST BIG BEAVER ROAD,SUITE 54 CHECK NUMBER: 329261 y��ioN�. TROY MI 48084 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 IN6658 5,568.23 EQUIPMENT MAINT CONTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368173 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRE CATT IN SUM OF$ CITY OF CARMEL 3250 WEST BIG BEAVER ROAD, SUITE 54 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. TROY, MI 48084 Payee $5,568.23 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-6658 43-515.01 $5,568.23 I hereby certify that the attached invoice(s),or 8/17/18 IN-6658 $5,568.23 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 20,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. _ Clerk-Treasurer Service Testing Invoice FZ�CKFm - J PRECISION SERVICE TESTING Date Invoice# 6/20/2018 IN- 6658 3250 West Big Beaver Road Suite 544 Troy,Michigan 48084 Bill To = Logistics Chief Scott Osborne Carmel Fire Department 2 Civic Square Carmel,IN 46032 Web Site P.O. No: Terms www.firecaft.com Verbal Due on receipt -Quantity-ft. Description $Rate-/ft. Amount-- 28,555 Fire hose testing utilizing fire department's Labor 0.195 5,568.23 Please Remit Payment To: Total . : $5,568.23 Fire Catt, LLC 3250 W. Big Beaver Rd., Suite 544 Troy, MI 48084 FEID #: 20-8014947 Thank you for your business! Office: 248-643-7200 Fax: 248-643-4540 contact@firecatt.com