HomeMy WebLinkAbout333151 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372926
J �'• ONE CIVIC SQUARE MILLENNIUM ENTERPRISES INC CHECK AMOUNT: $*****6,588.65*
CARMEL, INDIANA 46032 PO BOX 683186 CHECK NUMBER: 333151
°'Mi,TSN co•� MARIETTA GA 30068 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 102106 218083 6,588.65 FIREFIGHTER SHOWER SY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372926 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
MILLENNIUM ENTERPRISES INC N SUM OF$ CITY OF CARMEL
PO BOX 683186 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.
MARIETTA, GA 30068
Payee
$6,588.65
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
102106 218083 43-560.03 $473.00 1 hereby certify that the attached invoice(s),or 11/29/18 218083 Shipping Charge $473.00
1120 101 1120 101
102106 218083 43-560.03 $1,945.65 bill(s)is(are)true and correct and that the 11/29/18 218083 1/2 Bags $1,945.65
1120 1 101 1 materials or services itemized thereon for 1120 101
102106 I 218083 I 43-560.03 I $4,170.00 11/29/18 I 218083 I Shower System $4,170.00
1120 101 which charge is made were ordered and 1120 101
received except
1
Monday, December 3, 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
N E I MIL EN 1IUM E MERPR,vESi• OIOPa O Ci
PO Box 683186 Marietta, GA 30068 ti , i. INVOICE NUMBER: 218083
Phone(770)926-9994 r
Fax(770)926-9949 INVOICE DATE: 11/21/18
www.4spilicontainment.com
PAGE: 1
SOLD TO:
Ship To:
City of Carmel Fire Dept Carmel Fire Dept.
Att; Accounts Payable Att: Gary Carter
2 Civic Square 2 Civic Square
Carmel, IN' 46032 Carmel, IN 46032
CUSTOMER ID CUSTOMER PO PAYMENT TERMS
CARMEL FD 102106 1% 10, Net 30 Days
SALES REP ID SHIPPING METHOD SHIP DATE DUE DATE.-
Ship best way 11/21/18 12/21/18
QUANTITY ITEM NUMBER . DESCRIPTION UNIT PRICE EXTENSION
6.00 WTMA First Wash Top Mount Assembly 695.00 4,170.00
Shower
21.00 FWBB First Wash Hazmat Bunker Bag 92.65 1,945.65
1.00 2 Shipping & Handling 473.00 473.00
Backordered Balance of HazMat
Bunker Bags Qty = 29 will ship
in 6 weeks
Subtotal 6,588.65
Sales Tax
Freight
Vt. A Total Invoice Amount $6,588.65
Payment/Credit Applied
Check/Credit Memo No: TOTAL DUE $6,588.65
PRODUCT 13343 FOLD AT TO FIT COMPANION 9308 OU-0-VUE ENVELOPE. PRINTED IN U.S.A. C