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.