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HomeMy WebLinkAbout182024 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358451 Page 1 of 1 ONE CIVIC SQUARE NATIONAL TRADE SUPPLY CARMEL, INDIANA 46032 5340 S HARDING ST CHECK AMOUNT: $423.50 INDIANAPOLIS IN 46217 CHECK NUMBER: 182024 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 543 423.50 REPAIR PARTS i` r 01/28/2010 14:54 3175387449 NATIONALTRADESUPPLY PAGE 01/01 Al a IVC00000000000543 National Trade Supply, LLC •i'd 5340 S. Harding Street p,, 1 y: 1/29/2010 Indianapolis IN 46217 Bill to: Ship to: City of Carmel Fire Department City of Carmel Fire Department Attn: Gary Carter Quatermaster /DPA Attn: Gary Carter QuatermastertDPA 2 Carmel Civic Square 2 Carmel Civic Square Carmel IN 46032 Carmel IN 46032 pP 4 F t 1 p7 Vw�,�.c� Kt: illA r d frl 'I i +:'i1;,.' g O ',V-'1' k 4 .i;iM,i i7 a 1 n6, ill .4 i. ai' 1 .hkk.A+11l.` iiiii,l CARTER DB1523693 net 30 GARY CAF2 ��jq�yg��yq ,f,{� p�)� �}u�� np !1 �".fit f i� ;,WS i3�a 'ISiID�'.- J.. ',Y 1'I. x /64 id7�L'a-i .?,,t4 1.11:f '1i:Nw.'s' �'�'rfi A i. i 4 2 #1970 Bemis 32oz Bacteria Treatment (6 Pack) Each 50.00 $29,00 $58.00 2 #1051 Bemis AirCare Filter (6 Pack) Each $0.00 $97.95 $195.90 2 #1041 Bemis Replacement Wick (6 Pack) Each $0 $77.90 $15510 ViNteillatall $409.70 Customer Fax*: 317.571 -2615 I Y..<; 4 40.':;r $0.00 1ZA6F4730346976561 rh`-g; .i ,'.,;5�^� $0.00 UPS Trackiltg v 1ZA6F4730347491976 ,1ZA6F4730348318741 $1 0, ^.Et'ii ilik& $0.00 ;in;a. f..q $42 VOUCHER NO. WARRANT NO. ALLOWED 20 National Trade Supply IN SUM OF$ .I 5340 S. Harding Street Indianapolis, IN 46217 $423.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 543 42- 370.00 $423.50 I hereby certify that the attached invoice(s), or 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 FEB 1 f 6 ,C 1 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 543 $423.50 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 Clerk- Treasurer