HomeMy WebLinkAbout332115 11/13/18 y CITY OF CARMEL, INDIANA VENDOR: 366058
® ONE CIVIC SQUARE CARSON MANUFACTURING INC CHECK AMOUNT: $*******166.70*
s a' CARMEL, INDIANA 46032 PO Box 20464 CHECK NUMBER: 332115
INDIANAPOLIS IN 46220-0464 CHECK DATE: 11/13/18
Brox co'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 52052 166.70 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366058 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARSON MANUFACTURING INC IN SUM OF$ CITY OF CARMEL
PO BOX 20464 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.
INDIANAPOLIS, IN 46220-0464
Payee
$166.70
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 bili(s)) AMOUNT
52052 42-370.00 $166.70 1 hereby certify that the attached invoice(s),or 11/6/18 52052 C413 $166.70
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, November 6, 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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
fJow
MA
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Manufacturing Company, Inc.
5451 North Rural Street • P.O. Box 20464 • Indianapolis, IN 46220-0464
(317)257-3191 /(888) 577-6877 Fax: (317)254-2667 • www.carson-mfg.com &www.carsonsirens.com
Bill To: 0005070 INVOICE
Attn: Accounts Payable
Siren Sales Customer 52052
REPRINT Page 1 of 1
- Shipped To: - - Please remit to:
City of Carmel Fire Dept. Carson Mfg. Co., Inc.
Attn: Jason P.O. Box 20464
2 Civic Square Indianapolis, IN 46220-0464
Carmel, IN 46032-
Sales aY 2r invoice d"to rder-date r °` TeCinS �k`S8125 tSn '
0�� d2�a
C x
052052 10/31/18 10/31/18 -2redit ewd- 3� Our Plant Toni Woodard C413
Item Description WH Ordered Shipped Unit price Gross amount
SC-1022-20 14 SIREN,100W 14V,MECH,2-LITE,HND 02 1 1 166.70 166.70
Merchandise total: 166.70
Shipping/Handling: 0.00
Total tax: 0.00
Total net amount: 166.70
Misc Charge: 0.00
Total amount due: 166.70
This order has been sold under our standard terms and conditions of sales-available upon request.