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HomeMy WebLinkAbout332146 11/13/18 y u1 c.1gb CITY OF CARMEL, INDIANA VENDOR: 364752 ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $*****3,450.00* CARMEL, INDIANA 46032 69185 SKYBROOK ROAD CHECK NUMBER: 332146 MUTON�. MANDEVILLE LA 70471 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 101976 57918 3,450.00 FIRE HELMETS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 364752 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRE SAFETY EDUCATION IN SUM OF$ CITY OF CARMEL 69185 SKYBROOK 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. MANDEVILLE, LA 70471 Payee $3,450.00 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 101976 57918 42-390.20 $3,450.00 1 hereby certify that the attached invoice(s),or 11/6/18 57918 Fire Hats $3,450.00 1120 1 101 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice#:57918 t re SafetyDATE Cust# ducation 10/31/2018 CFD172 69185 Sky Brook Road TERMS DUE DATE Mandeville,LA 70471 NET 30 11/30/2018 877-329-0578(t)877-329-0573(f) Bill To: Keith Freer Ship To: Keith Freer Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 US US kfreer@carmel.in.gov 317-571-4245 Item Description Qty Rate Amt 'URGENT Needs 1000 Hats in Hands by 10/8/18 1 $0.00 $0.00 FH01-CS Red Children's Fire Hat with Chin Strap 5000 $0.69 $3,450.00 LABEL-BB-PERS Proud to Serve Hat Shield-PERSONALIZED 5000 $0.00 $0.00 From all of us at Fire Safety Education,THANK YOU FOR YOUR BUSINESS! SUBTOTAL $3,450.00 Customer Purchase Order: 101976 SHIPPING $0.00 DISCOUNT $0.00 TAX $0.00 TOTAL $3,450.00 PAYMENTS $0.00 BALANCE $3,450.00