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Home My WebLink About331497 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 365281 / ONE CIVIC SQUARE D&S CUSTOM COVERS CHECK AMOUNT: $*****1,358.81* CARMEL, INDIANA 46032 3055 KINGWOOD ROAD CHECK NUMBER: 331497 ROCKWOOD PA 15557 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4351000 101128 8183 706.31 HOSE BED COVER 1120 4350900 8971 652.50 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365281 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER D&S CUSTOM COVERS IN SUM OF$ CITY OF CARMEL 3055 KI NGWOOD ROAD 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. ROCKWOOD, PA 15557 Payee $652.50 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 8971 43-509.00 $652.50 1 hereby certify that the attached invoice(s),or 10/22/18 8971 Hosebed Covers-E341,344 $652.50 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 Monday, October 22,2018 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 J 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice i Date Invoice# Z ` 3055 Kingwood Rd. 10/15/2018 8971 Rockwood;PA 15557 CUSTOM covuws tel. 814.926.4075 cell.814.442'.0291 S t fax.814.926.3320 ®mall.davew@dscustomcovers.com web:wwwAscustomcovers.com Bill To Ship To Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel Indiana,46032 Carmel Indiana,46032 P.O. No. 344341 Item Description Qty Rate Amount E-41&E-44 Speedlay Cover Covers for hose retention assistance,Covers are fastened with our 4 125.00 500.00 Patented shock cord system&or awing track&or Teflon buckles &Footmans loop.Pull tabs are added to shock cord for easy access with a gloved hands. Seat Belt Buckle Center push seatbelt buckle assembly. 4 28.50 114.00 Shipping Shipping 1 38.50 38.50 Invoice Please pay from this Bill,Thank You 0.00 0.00 Total $652.50 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365281 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER D &S CUSTOM COVERS IN SUM OF$ CITY OF CARMEL 3055 KI NGWOOD ROAD 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. ROCKWOOD, PA 15557 Payee $706.31 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 101128 8183 43-510.00 $706.31 1 hereby certify that the attached invoice(s),or 10/22/18 8183 Hosebed Cover-Reserve $706.31 1120 Encumbered 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 Monday, October 22,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk Treasurer -Pµ Invoice Date Invoice# "�- 3055 Kingwood Rd. ?' Rockwood,PA 15557 11/20/2017 8183 CUITOM COVURS tel. 814.926.4075 1 cell.814.442,0291 .. -J } fax.814.926.3320 email.davew@dscustomcovers.com web:www.dscustomcovers.com Bill To Ship To Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel Indiana,46032 Carmel Indiana,46032 P.O. No. Item Description Qty Rate Amount Hosebed Cover Traditional Hosebed Cover 22oz,Fastened with our Patented shock 1 596.31 596.31 cord system,Black Fiberglass Bar Fiberglass bar added to the cover for support and stability of the 1 45.00 45.00 cover. Shipping Shipping 1 65.00 65.00 Invoice Please pay from this Bill,Thank You 0.00 0.00 Total $706.31