HomeMy WebLinkAbout334017 01/04/19 / CITY OF CARMEL, INDIANA VENDOR: 366058
® ONE CIVIC SQUARE CARSON MANUFACTURING INC CHECK AMOUNT: $*********9.00*
CARMEL, INDIANA 46032 PO BOX INDIANAPOLIS IN 46220-0464 CHECK NUMBER: 334017
.oCHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 52224 9.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 366058 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARSON MANUFACTURING INC IN SUM OF$ CITY OF CARMEL
PO BOX 20464 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.
INDIANAPOLIS, IN 46220-0464
Payee
$9.00
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
52224 42-370.00 $9.00 1 hereby certify that the attached invoice(s),or 12/11/18 52224 Misc.Part $9.00
1120 101 Prior Year 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,January 3,2019
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
50N_ - .0Manufacturing Company, Inc.
5451 North Rural Street • P.O. Box 20464 Indianapolis, IN 46220-0464
(317)257-3191 /(888) 577-6877 - Fax: (317)254-2667 • www.carson-mfg.com &www.carsonsirens.com
Bill To: 0005070 INV OI C E
Attn:Accounts Payable
Siren Sales Customer 52224
Page 1 of 1
Shipped To: Please remit to:
CITY OF CARMEL FIRE DEPT. Carson Mfg. Co., Inc.
JASON P.O. Box 20464
2 CIVIC SQUARE Indianapolis, IN 46220-0464
CARMEL, IN 46032-
Sales order Invoice date Order.°date Terms :FOBS Salesperson a Customer Ordgr No
c f.�..
052224 - 12/11/18 12/1111$ Coedit Cald Our Plant- -- -Toni-Woodard- -- -- = JASON-PU___
Item Description WH Ordered Shipped Unit price Gross amount
ED1753 KIT,SIREN,HND CNT CABL EX 15FT 02 1 1 9.00 9.00
Merchandise total: 9.00
Shipping/Handling: 0.00
Total tax: 0.00
Total net amount: 9.00
Misc Charge: 0.00
Total amount due: 9.00
This order has been sold under our standard terms and conditions of sales-available upon request.