HomeMy WebLinkAbout334626 01/18/19 •%���''� CITY OF CARMEL, INDIANA VENDOR: 372926
ONE CIVIC SQUARE MILLENNIUM ENTERPRISES INC CHECK AMOUNT: $*****2,686.85*
CARMEL, INDIANA 46032 PO BOX 683186 CHECK NUMBER: 334626
MARIETTA GA 30068 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4356003 102106 218083A 2,686.85 FIREFIGHTER SHOWER SY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372926 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
MILLENNIUM ENTERPRISES INC N SUM OF$ CITY OF CARMEL
PO BOX 683186 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.
MARIETTA, GA 30068
Payee
$2,686.85
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
102106 218083-A 43-560.03 $2,686.85 1 hereby certify that the attached invoice(s),or 1/9/19 218083-A Bags $2,686.85
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
f s hd1IL E=PINIUt`A _PI'rsrteEt9 m. 1pic,
PO Box 683186 Marietta,GA 30068 INVOICE NUMBER: 218083—A
Phone(770)926-9994
Fax(770)926-9949 Ftl"14111�26TINVOICE DATE: Z/4/19
Fimflgbtm Int ial Acflon For Removing Canon Caning Contatatuants 1
www.4firstwash.com PAGE:
SOLD To: Ship To:
City of Carmel Fire Dept Carmel Fire Dept.
Att; Accounts Payable Att: Gary Carter
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
CUSTOMER ID CUSTOMER PO PAYMENT TERMS
CARMEL FD 102106 1% 10, Net 30 Days
SALES.REP ID SHIPPING METHOD SHIP DATE DUE DATE
Ship via UPS Freight 1/4/19 2/3/19
QUANTITY ITEM NUMBER DESCRIPTION UNIT PRICE EXTENSION
WTMA First Wash Top Mount Assembly 789.00
Shower
29.00 FWBB First Wash Hazmat Bunker Bag 92.65 2,686.85
1.00 2 Shipping & Handling
Subtotal 2,686.85
Sales Tax
.� Freight
9 24 :.
VISA, � F. Total Invoice Amount $2,686..85
Payment/Credit Applied
Check/Credit Memo No: TOTAL DUE $2,686.85
PRODUCT13343 FOLD AT(O TO FIT COAIPANIDN 8388 DU•0-VUE FIAIROPE. PRINTED IN U.S.A. C
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