HomeMy WebLinkAbout333217 12/11/18 y ��p" CITY OF CARMEL, INDIANA VENDOR: 369366
I ONE CIVIC SQUARE SCHWARTZ TRAILER SALES CHECK AMOUNT: $***"3,080.00"
r �� CARMEL, INDIANA 46032 >»CICERO ROAD CHECK NUMBER: 333217
9��*oN� NOBLESVILLE IN 46062 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 102107 73408 3,000.00 UPDATES TO BOAT TRAIL
1120 4237000 73618 80.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369366
SCHWARTZ TRAILER SALES IN SUM OF$ CITY OF CARMEL
117 CI CERO ROAD 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.
NOBLESVILLE, IN 46062
Payee
$3,000.00
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
102107 73408 43-510.00 $3,000.00 1 hereby certify that the attached invoice(s),or 11/30/18 73408 Update Boat Trailer $3,000.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 3,2018
)Q4,&0 ZS_ =;�7
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SERVICE ORDER 340&
INVOICE
��/p y w� �/ �g CUSTOMER INFORMATION: / (y�
ATE
S7..�HY�/1RTL/II®® 1 ' IN6d■
NAM
MEI AlDI'( / //-
1 1 7 CICERO RD.
F-� "'?e
NOBLESVILLE,� IN 46060 ADDRESS +•�my'
TEL 31 7 •773 •2608
- SERVICE ADDRESS ,
FAX 3 1 7 •773 ^7505
CITY PHONE GUST❑MER ORDER N..
QUAN. PART N LIMB ER/DESCRI PTION PRICE AMOUNT -
!
55 x 1� 'r�
f I' SERVICE WANTED: .�C�}•Cv (-Y' (ryJS
TOTAL MATERIALS
QUAN. MISCELLANEOUS CHARGES PRICE AMOUNT DETAILS:
Product Make
Model Serial No.
TOTAL MISCELLANEOUS * BILLING SUMMARY:
LABOR CHARGES TIME RATE AMOUNT TOTAL LABOR
TOTAL MATERIALS
TOTAL MISCELLANEOUS
I ❑C.O.D. `Al Charge SUBTOTAL �7L) U()
fy -a---- ❑Warranty 10 Estimate TAXES
TOTAL LABOR * TOTAL
Received by: 10 ' 1.jppj e� �°' Date: rl1 b �F
t f ,
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369366 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SCHWARTZ TRAILER SALES IN SUM OF$ CITY OF CARMEL
117 CI CERO ROAD 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.
NOBLESVILLE, IN 46062
Payee
$80.00
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
73618 42-370.00 $80.00 1 hereby certify that the attached invoice(s),or 11/30/18 73618 Tire $80.00
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
VaOD _
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SERVICE ORDER 73618
INVOICE
CUSTOMER INFORMATION:
SCHWARTZANDY, INC. NAME DATE
1 1 7 CICERO RD. f'',rA-)j'�rl D•
NOBLESVILLE, IN 46060 ADDRESS
TEL 31 7•773 •2608
FAX 317 -773 -7505 SERVICE ADDRESS
PHDNE
QUAN. PART NUM BER/D E5CRIPTION PRICE AMOUNT CITY CUSTOMER ORDER NO.
SERVICE WANTED:
TOTAL MATERIALS
QUAN. MISCELLANEOUS CHARGES PRICE AMOUNT DETAILS:
Product Make
Model Serial No.
TOTAL MISCELLANEOUS * BILLING SUMMARY:
LABOR CHARGES TIME RATE AMOUNT TOTAL LABOR
TOTAL MATERIALS
TOTAL MISCELLANEOUS
❑C.D.D. Charge SUBTOTAL
Jj,�5 .
le ❑Warranty ❑Estimate TAXES
� � f
TOTAL LABOR * TOTAL * •' {".7�+�
Received bq Date:��