HomeMy WebLinkAbout333079 12/11/18 ""� CITY OF CARMEL, INDIANA VENDOR: 367754
ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $*******101.85*
=a CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 333079
;ETON�` AURORA IL 60505 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 AGG6611 101.85 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367754
GLOBAL EMERGENCY PRODUCTS IN SUM OF$ CITY OF CARMEL
1401 N FARNSWORTH AVENUE 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.
AURORA, IL 60505
Payee
$101.85
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
AG66611 42-370.00 $101.85 1 hereby certify that the attached invoice(s),or 11/28/18 AG66611 E343 $101.85
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
Monday, December 3,2018
Dav�'Z)'-ZS_ �>
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
o��oo
00
A TEMCO COMPANY Invoice: AG66611
1401 NORTH FARNSWORTH Date: 11/19/18
. AURORA IL. 60505-1611 Terms: N30
Phone: 630-898-4.862 Fax: 63.0-978-1155
Sold To: Ship to:
CARMEL FD , CARMEL FD
.2. CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 4603.2
Order'Date: 11 .14 18 Cust'PO ENGINE 343 Sales No. RU Pa _e 1 . .
Bill, to: 32269 ISold to: 32269Ship Via:FEDEX PON O From
- Comments:. STOCR
Qty Qty Qty
Ord B/0 Shp Part number Description Price UOM Extended
1.00 0..00 1.00 55-4446 VALVE AIR CONTROL 73.66 EA 73..66,
PLEASE REMIT TO: Subtotal 73.66
GLOBAL EMERGENCY PRODUCTS Freight 28.19 . -
140.1 N:. FARNS.WORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 ----------------
Phone;
---------"Phone: 630-898-4862 INVOICE. TOTAL 101:85
Fax: 630-=978-1155