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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 -- 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