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HomeMy WebLinkAbout333486 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 372985 ONE CIVIC SQUARE ELASTIC CORD&WEBBING INC CHECK AMOUNT: $*******409.40* CARMEL, INDIANA 46032 155 PRAIRIE LAKE RD CHECK NUMBER: 333486 SUITE G CHECK DATE: 12/14/18 EAST DUNDEE IL 60118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 102251 28322-00 409.40 BLACK WOVEN ELASTIC VOUCHER NO. WARRANT NO. Prescribed.by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372985 IN SUM OF$ CITY OF CARMEL ELASTIC CORD&WEBBING INC 155 PRAIRIE LAKE RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE G rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. EAST DUNDEE, IL 60118 Payee $409.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 102251 28322-00 42-390.99 $409.40 1 hereby certify that the attached invoice(s),or 12/11/18 28322-00 EMS Division $409.40 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 Tuesday, December 11,2018 V40D 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 .,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ELASTIC CORD&WEBBING, INC. Invoice 155 PRAIRE LAKE RD, STE G EAST DUNDEE, IL 60118 (847) 844-4122 request@theecwcorp.com www.theecwcorp.com BILL TO - -- w SHIP TO CITY OF CARMEL — J - CITY OF CARMEL -- �. _ 1 CIVIC SQUARE FIRE DEPARTMENT CARMEL, IN 46032 i 2 CIVIC SQUARE CARMEL, IN 46032 j INVOICE# DATE TOTAL DUE TERMS ENCLOSED 28322-00 12/07/2018 $409.40 Net 30 SHIP DATE SHIP VIA TRACKING NO. P.O. NUMBER F.O.B. 12/07/2018 UPS GROUND 1Z0310650356065561 102251 PAWTUCKET, RI ACTIVITY QTY RATE'. , AMOUNT` 2000 1,440 0.26 374.40; 3/4"W917 BLACK 1450 YARD MINIMUM 150 YARD ROLLS FREIGHT 1 ! 35.001 35.00; ORDER COMPLETE. BALANCE DUE $409.40 THANK YOU FOR YOUR BUSINESS.