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HomeMy WebLinkAbout182738 03/03/2010 CITY OF CARMEL INDIANA VENDOR: 363914 Page 4 of 1 y ONE CIVIC SQUARE ADVANTECH SERVICE AND PARTS CHECK AMOUNT: $21.44 CARMEL, INDIANA 46032 ROWX 556 MIDVALE OH 44653 CHECK NUMBER: 182738 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 21.44 SHIPPING Midvale, OH 44653 Page: Page 1 of 1 740 922 -2727 Center: 1 THANK YOU FOR CHOOSING ADVANTECH P.O. VERBAL Customer: CARMEL FIRE DEPT Parts Subtotal $245.51 Address: 2 CIVIC SQUARE Supply Charges $0.00 Paid By: Total. $266.95 City: CARMEL, IN 46032- Other Fees 21.44 On Account Phone 1 317 571 -2664 Ext OFF Subtotal 266.95 Pay Ref: Paid 245.51 Phone 2: 317 664 -0958 Ext CELL Sales Tax: $0.00 Due: $21.44 Quan Part Number Description List Price Self Price Extend 1.00 105135VN213 SEAT BASE 116.69 116.69 116.69 1.00 SHIPPING 10.72 10.72 1.00 177277VN213 UNIV CUSHION ASSY 128.82 128.82 128.82 1.00 SHIPPING ?C. 72 1 0 0 0 Payments: 0.00 MSTR C, on 01/26/10 XXXXXXXXXXXX 0.00 $245.51 Auth #:03806B Exp Date: 0.00 'NO RETURN ON ELECTRICAL OR SPECIAL ORbEP,- ITEMS:`PAYN ENT -IN= FULL REQUIRED -ON SPECIAL ORDER OR CUSTOM BUILD ITEMS. PARTS MUST BE RETURNED WITHIN 10 DAYS. ALL RETURNS SUBJECT TO 20 %14ANDLING CHARGE. PLEASE FAY FROM THIS INVOICE. TERMS: PAYMENT DUE UPON RECEIPT, 1.5% LATE FEEIMONTH THANK YOU FOR YOUR BUSINESS! sT y. Advantech Service and Parts LLC Parts Ticket 0003689 5609 Gundy Dr. PO Box 556 Date Printed: 1126110 Midvale, OH 44653 Page: Page 1 of 1 740 922 -2727 Center: 1 THANK YOU FOR CHOOSING ADVANTECH Customer: CARMEL FIRE DET Parts Subtotal $245.51 Address: 2 CIVIC SQUARE Supply Charges $0.00 Paid By: Total: $245.51 City: CARMEL, IN 46032- Other Fees $0.00 Phone 1 317 571 -2664 Ext OFF Subtotal $245.51 Pay Ref Paid $245.51 Phone 2: 317 664 -0958 Ext CELL Sales Tax: $0.00 Due: $0.00 Quan Part Number Description List Price Sell Price Extend 1.00 105135VN213 SEAT BASE 116.69 116.69 116.69 1.00 177277VN213 UNIV CUSHION ASSY 128.82 128.82 128.82 NO RETURN ON ELECTRICAL OR SPECIAL ORDER ITEMS. PAYMENT IN FULL REQUIRED ON SPECIAL ORDER OR CUSTOM BUILD ITEMS. PARTS MUST BE RETURNED WITHIN 10 DAYS. ALL RETURNS SUBJECT TO 20% HANDLING CHARGE. PLEASE PAY FROM THIS INVOICE. TERMS: PAYMENT DUE UPON RECEIPT, 1.5% LATE FEE/ YTONTH THANK YOU FOR YOUR BUSINESS! 1. VOUCHER 140. WARRANT NO. ALLOWED 20 Advantech Service and Parts, LLC, IN SUM OF P.O. Box 556 Midvale, OH 44653 $21.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 421.00 $21.44 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 6 A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Np. 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)) $21.44 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