HomeMy WebLinkAbout331469 10/25/18 y u:-CAAb
�/ �� CITY OF CARMEL, INDIANA VENDOR: 362073
4 ® ; ONE CIVIC SQUARE ANDAX INDUSTRIES, LLC CHECK AMOUNT: $*******245.52*
i° CARMEL, INDIANA 46032 613 WEST PALMER STREET CHECK NUMBER: 331469
a9;�TON.�' ST MARYS KS 66536 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467004 142002 245.52 HAZARDOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362073 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANDAX INDUSTRIES, LLC IN SUM OF$ CITY OF CARMEL
613 WEST PALMER STREET 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.
ST MARYS, KS 66536
Payee
$245.52
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
142002 44-670.04 $245.52 1 hereby certify that the attached invoice(s),or 10/22/18 142002 HM Equipment $245.52
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
Monday, October 22,2018
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
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613 W Palmer Street
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Saint Marys, KS 66536 __.� _...,.. . . .aM.x
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Tel: 785-437-0604.
l` lFax:785-437-0616Invoice date
http://www.andax.com T2(l�.c
Bill To: Ship To:
CARMEL FIRE.DEPARTMENT CARMEL FIRE DEPARTi•IENT. .
ACCOUNTS PAYABLE RECEIVING
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
US US
Order d.oc Sates Rep t?O Alumlter SknNpNvca I?PDJCOL:
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Quafitity ordered Qty ShoppeetJaeturned Item No Item grace tY�M Extended total`
.... ... 5..aF_ ivaattty..o�t,
:1.00 1.00 TTF-100 SD 236.00 EA 236.00
100 GAL SUPER'DUTY TANK TRAP/
STORED SIZE 27D X 4"H
- -
Comments: .Sates amount: 236.00
Misc./Handling:
Freight: 9.52
.Sales tax: 0.00
Subtotal: 245.52
Amount Received:, 0.00_
PAST DUE INVOICES SUBJECT TO MIN $75.00 COLLECTION FEE PLUS.1.74% Total amount due4�52:
,,". Q,
FINANCE CHARGE PER MONTH
Payment terms: NET 30 DAYS
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