180854 12/30/2009 o. ONE CIVIC SQUARE ISA ACS FLUID POWER EQUIP CO
CITY OF CARMEL, INDIANA VENDOR: 00350615 Page 1 of 1
t s 4 1, CARMEL, INDIANA 46032 6091 COMMERCE CT CHECK AMOUNT: $222.07
CHECK NUMBER: 180854
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 F- 70547 -0 222.07 REPAIR PARTS
12/14/09 09: 24 AM EST Isaacs Fluid Power via VSI —FAX Page 2 of 2 #170275
I SAAC S INVOICE
Page: 1
FLUID POWER EQUIPMENT COMPANY
Division of The Isaacs Company DISCLAIMERS AND ADDITIONAL TERMS ARE ON
6091 COMMERCE CT., MASON, OHIO 45040 THE FINAL PAGE OF THIS INVOICE.
(513) 336 -8500 888 -336 -8501 FAX (513) 336 -8502 PLEASE PAY FROM THIS INVOICE. TO INSURE
PROPER CREDIT TO YOUR ACCOUNT, SHOW
INVOICE NUMBER WIT YO�1 !�41(;MENT.
MAYS NET 30
Your Purchase Order: E44 TtEtRKr�, 7yx u
CITY OF CARMEL UTILITIES CARMEL FIRE
EMAIL INVOICE TO: TWO CIVIC SQUARE
CARMEL, IN 46032
bvanvoorst @carmel.in.gov :Y:
ATTN: BOB VANVOORST
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031692 F- 70547 -0 09/10/09 09/08/09 UPS CINCINNATI OHIO CL
G R#.. 3: ��1f 3 zGTv ........................?110U
2 2 0 CLIPPARD UDR- 40 -5 -V -W CYLINDER 107.61 215.21
BOB VANVOORST
317- 664 -0958
AVAILABLE DISCOUNT: 1.08
I N V O I C E C O P Y
G:T(3fYzRFA, #fP43tW`:RP�S c: I U�= 7 T
REMIT THIS
15.00 IS OUR MINIMUM BILL 215.21 0.00 6.86 222.07
ORIGINAL INVOICE
VOUCHER NO. WARRANT NO. P by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Isaacs Fluid Power Eqpt. Co.
IN SUM OF CITY OF CARMEL
6091 Commerce Court An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Mason, OH 45040 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$222.07 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 42-370.00 $222.07 I hereby certify that the attached invoice(s), or $222.07
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
p
DEC UCI. L .1 CuuJ
0
i t
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