HomeMy WebLinkAbout331549 10/25/18 +u,c�qM
�/ �� CITY OF CARMEL, INDIANA VENDOR: 184590
= ONE CIVIC SQUARE THE MOWER SHOP CHECK AMOUNT: $*******900.00*
s _�' CARMEL, INDIANA 46032 12923 FORD ROAD CHECK NUMBER: 331549
9%�roN"�°: FISHERS IN 46038-2899 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4467099 102019 165818 900.00 HONDA-EU2000TlAlRE-13
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 184590 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE MOWER SHOP IN SUM OF$ CITY OF CARMEL
12923 FORD 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.
FISHERS, IN 46038-2899
Payee
$900.00
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
102019 165818 44-670.99 $900.00 1 hereby certify that the attached invoice(s),or 10/22/18 165818 Generator-RSU $900.00
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
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Printed On:10/22/2018 11:04:50 AM(Sales Rep::AB-Contact ID:55055)
The Mower Shop Status : Processed Invoice#165818
12923 Ford Dr. Type : Major Unit SaWrocessed: 10/18/2018
FISHERS, IN 46038 Contact ID :6761
Main: 317-849-9500 Customer PO#: 102019
Fax: 317-849-9557 Customer#: 317-733-2001
CARMEL STREET DEPT.
3400 WEST 131 ST ST.
WESTFIELD,Indiana 46074
UNITED STATES
gdufek@carmel.in.gov
317-733-2001-Home
Selected Units for Sale
N/U Year Make Model Unit Type VIN/Serial MSRP Sale Price DOC Fees Off I Fees Prot.Pkg_
N N/A HONDA EU2000TlAlREI Generator EACT-1824222( $1,199.00 $900.00 $0.00 $0.00 $0.00
3 8242220917)
EU20001
Disclaimer
Thank you for your purchase!
Please come again for all your future sales,parts,and service needs.
Totals
Sub Total + $900.00 Amount Paid - $0.00
Transaction Total = $900.00
Balance Due $900.00
Deposit Paid $0.00
Payment Details Tax Name Tax Amount
AR $900.00 Exempt $0.00
Signature