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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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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