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