HomeMy WebLinkAbout332734 11/21/18 �; 1CITY OF CARMEL, INDIANA VENDOR: 370749
• ONE CIVIC SQUARE TYFRY LTD. CHECK AMOUNT: $*******435.00*
CARMEL, INDIANA 46032 3402 TOT CHECK NUMBER: 332734
HOUSTON R 77006
CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 102112 0 435.00 HONOR GUARD BASS CARR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370749 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TYFRY LTD. IN SUM OF$ CITY OF CARMEL
3402 GARROTT#17 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.
HOUSTON, TX 77006
Payee
$435.00
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
102112 0 43-560.01 $435.00 1 hereby certify that the attached invoice(s),or 11/18/18 0 Honor Guard $435.00
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
Sunday, November 18,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
it
T FY ry,,.j
VAW1_ yfry.00M
Invoice Fire Fire Dept Pipes and Drums
Attn. Ian Reppert
2 Civic Square
Carmel_. IN
46032
TyFry Ltd. Date 11/10/18
3402 Garrott Street
Unit#17
Houston,Texas TERMS:30 Days
77006 Description
United States of America Am
Brow Fry Bass Carrier(black) 2 $214.00 $428.00
T+1713.501.0007 Shipping 1 $7.00 $7.00
F+1713.885.0630 pp g
sal es corn $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Subtotal $435.00
Tax 0.00% $0.00
Total(USD) $435.00
Thanks for your patronage Bev,Jim and Doug! If you have any questions or concerns with
respect to this invoice, please do not hesitate to contact me! All prices in USD!
Sincerely yours,
Tyler Fry
Payment by Bank Transfer accepted with proper reference to invoice above:TyFry Ltd.Tyler
Fry Account#:1002382892 Routing/Transit/IBAN#:113025723 Swift#:ALTXUS44
Branch:Allegiance Bank of Texas 5410 Bellaire Blvd. Bellaire,Texas 77401 PayPal
payments in USD should now be sent to info@t)dry.com. Credit card payments accepted.