HomeMy WebLinkAbout333062 12/11/18 ® CITY OF CARMEL, INDIANA VENDOR: 370648
ONE CIVIC SQUARE ELWOOD FIRE EQUIPMENT COMPANY, (► 9CK AMOUNT: $ **, , , ,186.50f
CARMEL, INDIANA 46032 PO BOX 285 CHECK NUMBER: 333062 2600 SOUTH M STREET CHECK DATE: 12/11/18
ELWOOD IN 46036
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 E52321 186.50 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370648 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ELWOOD FIRE EQUIPMENT COMPANY, INC. IN SUM OF$ CITY OF CARMEL
PO BOX 285 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
2600 SOUTH M STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ELWOOD, IN 46036
Payee
$186.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
E52321 43-500.00 $186.50 1 hereby certify that the attached invoice(s),or 11/19/18 E52321 Fire extinguisher maintenance $186.50
1110 101 1110 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
Monday, December 3, 2018
&." 1a6-s.Aww
Jim Barlow
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
ELWOOD
FIRE EQUIPMENT CO.
INVOICE
BILL TO INVOICE# E52321
Carmel Police Department DATE 11/19/2018
3 Civic Square
Carmel, IN 46032
QTY • DESCRIPTION - RATE AMOUNT
4 5 Ib.ABC Fire Extinguisher Hydro Test and Recharge 26.00 104.00
1 5 Ib.ABC Fire Extinguisher Recharge 19.00 19.00
2 5 Ib.ABC Fire Extinguisher 6 Year Maintenance 19.00 38.00
7 Head Gasket New and Installed 3.00 21.00
3 Pull Pin New and Installed 1.50 4.50
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PLEASE PAY FROM THIS INVOICE BALANCE DUE .
$186x50
TERMS:NET 30 DAYS v J
A Service Charge of$15.00 or 1 1/2%Per Month(18%Annually),
whichever is greater,will be applied to all Invoices not paid in 30 Days.
If there is a default in Payment,You are responsible for all Collection Costs
including Attorney Fees.
Thank you for your businessl Kabe
Elwood Fire Equipment Company,Inc.
P.O.Box 285 Elwood,IN 46036 1 P(765)552-7204 1 F(765)552-7234 1 info@elwoodfireequipment.com I www.ElwoodFireEquipment.com