HomeMy WebLinkAbout329669 09/05/18 4� CITY OF CARMEL, INDIANA VENDOR: 372620
ONE CIVIC SQUARE EXOTIC AUTOMATION &SUPPLY CHECK AMOUNT: $********54.26*
r. � CARMEL, INDIANA 46032 34700 GRAND RIVER AVE. CHECK NUMBER: 329669
FARMINGTON HILLS MI 48335 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2795880 54.26 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EXOTIC AUTOMATION &SUPPLY IN SUM OF$ CITY OF CARMEL
34700 GRAND RIVER AVE. 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.
FARMINGTON HILLS, MI 48335
Payee
$54.26
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
1795880 42-370.00 $54.26 1 hereby certify that the attached invoice(s),or 8/31/18 1795880 Hose for E43 $54.26
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
Friday,August 31,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
iW248-477-2122
INVOICEO_M AT 1O- 4i iiuPPlY INVOICE# 1795880
NEW REMIT TO50 BATAAN COURT EXOTIC AUTOMATION AND SUPPLYDATE 08/30/2018
BLESVILLE IN 46062 34700 GRAND RIVER AVE
FARMINGTON HILLS MI 48335 PO# ENGINE 43
TERMS NET 30 DAYS
Bill To: CARMEL FIRE DEPARTMENT CUSTOMER,e CO29113
2 CIVIC SQUARE ORDER# CS00115130
CARMEL IN 46032 POS# 123377
CSR CONTACT Charlie A Drzewicki
Ship To: CARMEL FIRE DEPARTMENT(SE-C1382) PHONE# 317-773-8119
2 CIVIC SQUARE EMAIL cdrzewicki@erpc.com
CARMEL IN 46032 DRAWER N0131_01
Hose assemblies,cut material, and
special ordered items are non-returnable.
item Afl " G1tyQrdered _ Back'�rd�i" q Rty �} Sped k Unit Prie,n :Exterr+ "d Price
. s
Exotic Hose Assembly: F-919-06-06-10-10-10-20.00""
1.00 0.00 1.00 EA 54.26 54.26
r
..
4'
Received by:
DEAN PADDOC 08/30/2018
Visit our other convienient locations: Subtotal $54.26
Farmington Hills (248)477-2122 34700 Grand River Ave, Farmington Hills, MI Sales Tax $0.00
Freeland (989)695-5300 10359 Hercules Drive, Freeland, MI 48623 Prepaid $0.00
Lansing (517)322-0113 4500 Empire Way,Suite 1, Lansing, MI 48917 Freight $0.00
Taylor (734)282-7775 20575 Northline Road,Taylor, MI 48180
Flint (810)720-4370 4186 Pier North Blvd, Suite A, Flint, MI 48504 Misc Charge $0.00
Jackson (517) 787-1540 2340 East High Street, Jackson, MI 49203 Paid
Rochester Hills (248)299-2400 1938 Star Batt Drive, Rochester Hills, MI 48309 Net Due $54.26
Shelby (586)685-3020 12798 23 Mile Road, Shelby Twp, MI 48315
Ann Arbor (734)794-2460 3934 Varsity Drive,Ann Arbor, MI 48108
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