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HomeMy WebLinkAbout333629 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 371994 c; ONE CIVIC SQUARE GRAND APPLIANCE AND TV CHECK AMOUNT: $*****1,196.00* :qM oaQ; CARMEL, INDIANA 46032 10301 STURTENTER RISE WAY CHECK NUMBER: 333629 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467007 102105 S023-5773 1,196.00 TVS STA 45,BC,ADMIN C VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371994 GRAND APPLIANCE AND TV IN SUM OF$ CITY OF CARMEL 10301 ENTERPRISE WAY 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. STURTEVANT, WI 53177 Payee $1,196.00 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 102105 S023-5773 44-670.07 $1,196.00 1 hereby certify that the attached invoice(s),or 12/11/18 S023-5773 Sta.45,BC,AC Gugel $1,196.00 1120 102 1120 102 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 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 Grand Appliance and TV 10301 Enterprise Way Invoice 4 Sturtevant WI 53177 2pplianCeas�tV Date:12/4/2018 Sales Rep:Blunk,John A Sales Order#SO23-5773 102105 CAFD23 Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 DescriptionQty -1— 43UK6090 — — -$318.00 - ----$318.00 LG Electronics 43"4K UHD SMART LED HDTV, LG 2 UN50NU7100 $439.00 $878.00 Samsung Electronics Samsung 4K LED Subtotal $1,196.00 Total Tax $0.00 Total $1,196.00 Invoice# Amount Due Please Remit Payment To: Customer# Grand Appliance and TV Carmel Fire IN23-6431 $1,196.00 10301 Enterprise Way D e p a r t m e n t Sturtevant WI 53177 (3175712667) Terms Due Date Net 30 1/3/2019 1 of 1 Thank you for your business!Visit us online:www.grandappliance.com Bitting Inquiries:ar@grandappliance.com