HomeMy WebLinkAbout180836 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1
;j ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC
k 4. 7. CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK AMOUNT: $1,802.00
"t VALPARAISO IN 46383 CHECK NUMBER: 180836
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0072770 1,802.00 REPAIR PARTS
INVOICE PAGE: 1
Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0072770 -IN
4009 Montdale Park Drive INVOICE DATE: 12/09/09
Valparaiso, Indiana 46383
ORDER NUMBER: 0105113
ORDER DATE: 12/09/09
(219) 462 -1707 SALESPERSON R. W. Pressel
CUSTOMER NO: CARM01
SOLD TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 -7543 Carmel IN 46032 -7543
CONFIRM TO:
CUSTOMER P.O. SHIP VIA F.O.B TERMS
OUR DELIVERY Net 10
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
200715 -01 EACH 100.00 100.00 0.00 18.02 1,802.00
SCOTT EPIC VOICE AMPLIFIER MOUNTING BRACKET
TAXABLE .00
NON- TAXABLE 1,802.00
NET INVOICE: 1,802.00
SALES TAX: .00
FREIGHT: .00
INVOICE TOTAL: 1,802.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Hoosier Fire Equipment
IN SUM OF CITY OF CARMEL
4009 Montdale Park Drive An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Valparaiso, IN 46383 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$1,802.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire Department
Date Due
Invoice Invoice Description Amount
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members Date Number (or note attached invoice(s) or bill(s))
1120 0072770 42- 370.00 $1,802.00 I hereby certify that the attached invoice(s), or 0072770 $1,802.00
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
DEC 21 2009
Fire Chief
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer