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334541 01/18/19 %��,, . CITY OF CARMEL, INDIANA VENDOR: 371588 ONE CIVIC SQUARE CLEAR BRA INDY CHECK MOUNT: $*****3,775.00* r. ?� CARMEL, INDIANA 46032 242 CRADLE DRIVE CHECK NUMBER: 334541 '�',�TON�°` CARMEL IN 46032 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 1120 R4351000 102215 2735 1,800.00 WRAP NEW LADDER TRUCK 1120 R4351000 102367 2736 1,975.00 BATTALION VEHICLE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371588 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CLEAR BRA INDY IN SUM OF$ CITY OF CARMEL 242 GRADLE DRIVE 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. CARMEL, IN 46032 Payee $1A00 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 102215 2735 43-510.00 $1,800.00 1 hereby certify that the attached invoice(s),or 1/7/19 2735 New Ladder $1,800.00 1120 Encumbered 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 Wednesday,January 9,2019 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 Clear Bra Indy 1071 3rd.Ave SW Carmel, IN 46032 (317) 752-4151 a I Bra info@ClearBralndy.com i�ay http://www.ClearBralndy.com Paint Protectior Specialists INVOICE BILL TO INVOICE# 2735 Scott Osborne DATE 01/04/2019 Carmel Fire Department DUE DATE 01/04/2019 TERMS Due on receipt YEAR/MAKE Ladder Truck ACTIVITY QTY RATE AMOUNT Vinyl Film 1 1,800.00 - 1,800.00 Wrapping upper white cab portion of ladder truck Thank you for your business. We really appreciate it! BALANCE DUE $1 ,800.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371588 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CLEAR BRA INDY IN SUM OF$ CITY OF CARMEL 242 GRADLE DRIVE 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. CARMEL, IN 46032 Payee $1 975 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 102367 2736 43-510.00 $1,975.00 1 hereby certify that the attached invoice(s),or 1/7/19 2736 New Battalion $1,975.00 1120 Encumbered 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 Wednesday, January 9,2019 David Haboush Fire Chief 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 Clear Bra Indy 1071 3rd.Ave SW Carmel, IN 46032 Clear B ra (317) 752-4151 info@ClearBralndy.com �nd hftp://www.ClearBralndy.com Paint Protection Specialists INVOICE BILL TO INVOICE# 2736 Scott Osborne DATE 01/04/2019 Carmel Fire Department DUE DATE 01/04/2019 TERMS Due on receipt YEAR/MAKE MODEL VIN 2019 Ford Expedition 1 FMJK1 GT5KE 07953 ACTIVITY QTY . RATE AMOUNT Vinyl Film 1 1,850.00 1,850.00 Avery Gloss Burgundy wrap on both sides,front bumper and rear bumper Window Tint:Classic 2 windows 1 125.00 125.00 Classic Series window tint applied to the front two door windows. FormulaOne's Classic series window film carries a lifetime transferable warranty. ----------------- --------------- ------------------------------------- ------------------------------------------ ---------------------------------------- Thank you for your business. We really appreciate it! BALANCE DUE $1 ,975.00