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