HomeMy WebLinkAbout329672 09/05/18 y u,.C�Hb
\� CITY OF CARMEL, INDIANA VENDOR: 367754
;; ® ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $********70.01*
9` =a, CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 329672
MUTON�. AURORA IL 60505 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 AG65147 70.01 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367754 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GLOBAL EMERGENCY PRODUCTS IN SUM OF$ CITY OF CARMEL
1401 N FARNSWORTH AVENUE 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.
AURORA, IL 60505
Payee
$70.01
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
AG65147 42-370.00 $70.01 1 hereby certify that the attached invoice(s),or 9/4/18 AG65147 Parts E346 $70.01
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
Tuesday, September 04,2018
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
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ATEMCOCOMIPANY' IIIVO1Ce: AG65147
1401 -NORTH FARNSWORTH Date: 08/30/18
AURORA IL 60505-1611 Terms: N30
Phone: 630-898-4862 Fax: 630-978-1155
Sold TO: Ship to:
CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 4.6032 CARMEL, IN 46032
Order Date: 08/27 18 Cust PO ENGINE 346 Sales No. MJM Pa e: 1
Bill to: 32269 Sold to: 32269 Ship Via:BEST WAY O From
Comments: A66597
Qty Qty Qty
Ord B/0 Shp Part number Description Price UOM Extended
2.00 0.00 2.00 -2683564 LIGHT TECNIQ T10 27.68 EA 55.36
PLEASE REMIT TO: Subtotal 55.36
GLOBAL EMERGENCY .PRODUCTS Freight 14..65
1401 N. FARNSWORTH- AVENUE Sales Tax 0.0.0
AURORA, IL 60505 --------------
Phone: 630-898-4862 INVOICE TOTAL 70:01
Fax: 630-978-1155