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
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