HomeMy WebLinkAbout329700 09/05/18 / CITY OF CARMEL, INDIANA VENDOR: 371994
ONE CIVIC SQUARE GRAND APPLIANCE AND TV CHECK AMOUNT: $*******318.00*
:9 �_� CARMEL, INDIANA 46032 10301 ENTERPRISE WAY CHECK NUMBER: 329700
�'Ii:oH� STURTEVANT WI 53177 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 234689 318.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAND APPLIANCE AND TV IN SUM OF$ 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
$318.00
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
23-4689 44-670.99 $318.00 1 hereby certify that the attached invoice(s),or 9/4/18 23-4689 Sta.41 Bay $318.00
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
Tuesday, September 04,2018
DamDr --ZS
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 TV Invoice
10301 Enterprise Way
Sturtevant WI 53177
applianceanaiv Date:8/27/2018
Sales Rep:Blunk,John A
Sales Order 4SO23-4289
••
CARMEL FIRE DEPARTMENT CAFD23
ShipTo
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
DescriptionQty
__,l—_43UK6300PUE_______
LG Electronics
43"4K HDR SAMRT LED HDTV, LG
806mxcrc8419
ubtotal $318.00
otal Tax $0.00
otal $318.00
Please Remit Payment To: Customer Invoice Amount Due
Grand Appliance and TV Carmel Fire IN23-4689 $318.00
10301 Enterprise Way D e p a r t m e n t
Sturtevant WI 53177 (3175712667)
Terms - D. •
Net 30 9/26/2018
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