333260 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372948
® ONE CIVIC SQUARE STERNMASTER MARINE TOOLS CHECK AMOUNT: $*****1,240.50*
CARMEL, INDIANA 46032 411N D CENTENNIAL
ENN 64 ST CHECK NUMBER: 333260
giros °' CHECK DATE: 12/11/18
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467002 102137 16505 1,240.50 WATER RESCUE EQUIPMEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
vendor# 372948 CITY OF CARMEL
$
STERNMASTER MARINE TOOLS IN SUM OF
411 N CENTENNIAL ST 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.
ZEELAND, MI 49464
Payee
$1,240.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102137 16505 44-670.02 $1,240.50 1 hereby certify that the attached invoice(s),or 11/30/18 16505 Motor Dolly $1,240.50
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, December 3, 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
A-1 Security Bars, Inc. Invoice
dba Sternmaster Marine Tools
Date Invoice#
411 North Centennial
Zeeland,MI 49464 11/20/2018 16505
toll free 1-877-885-4474
Bill To Ship To
City of Carmel City of Carmel Fire Department
One Civic Square Attn:Gary Brandt
Carmel,IN 46032-2584 2 Civic Square
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
102137 Net 30 11/20/2018 UPS
Quantity Item Code Description Price Each Amount
2 ME-140-AT All Terrain Outboard Motor Dolly 569.00 1,138.00
1 shipping UPS Ground Freight, Tracking# 102.50 102.50
IZ8680AF0373365463, 1Z8680AF0374203073
Invoice in Duplicate
Total $1,240.50