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HomeMy WebLinkAbout182386 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363886 Page 1 of 1 ONE CIVIC SQUARE HYPERKINETICS CORP CHECK AMOUNT: $53.40 �o CARMEL, INDIANA 46032 PO BOX 435 WILLIAMSTOWN VT 05679 CHECK NUMBER: 182386 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 46032 -41236 53.40 REPAIR PARTS HYPERKINETICS CORPORATION Invoice PO BOX 435 Date 2/5/2010 85 Industry St Williamstown VT 05679 -0435 Invoice 46032 -41236 CARMEL FIRE DEPARTMENT Ship To 2 CIVIC SQUARE CARMEL FIRE DEPARTMENT CARMEL, IN 46032 2 CIVIC SQUARE ATT: DENISE SNYDER CARMEL, IN 46032 ATT: BOB 3 VanVoorst =a�: 802- 433 -1566 Customer ID CARMEL E -mail: jimj @progressiveplasticsinc.net Shipping Method Ship Date Payment Terms P.O. Number Due Date UPS GRD /Prepaid 2/5/2010 NET 30 Days VERBAL BOB VV 3/7/2010 Quantity Item Description B.O.OTY Price Each I Ext ension 1.00 033 -003 WRAP LOCK WHITE 0.00 45.00 45.00 TAMPER EVIDENT SEALS 1.00 FREIGHT CHG 8.40 8.40 Packing Slip: 10FEB 5 1 Thank you for your Order! Total $53.40 Please pay from this invoice. Payments /Credits $0.00 Balance Due $53.40 VOUCHER NO. WARRANT NO. ALLOWED 20 Hype kinetics Corporation IN SUM OF P.O. Box 435 Williamstown, VT 05679 $53.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 46032 -41236 42- 370.00 $53.40 1 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 15 ZOaO I Fire Chief 1 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)) 46032 -41236 $53.40 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