HomeMy WebLinkAbout182861 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363941 Page 1 of 1
ONE CIVIC SQUARE HARRINGTON, INC
li CHECK AMOUNT: $45.89
CARMEL, INDIANA 46032 2630 W 21ST STREET
ERIE PA 16506 CHECK NUMBER: 182861
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 088754 45.89 OTHER CONT SERVICES
FEB 09 2010
invoice Daher s,
Harrin Inc.
LDH System Specialists i Cust�a�ier No
CAR00011
2630 West 21st Street
Tnvoalce No 0 88 4
Erie, PA 16506.
OrdpkNo A083209
(814) 838 -3957 OR 1 -800- 553 0078
FAX (814) 838 -7339 Page No
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CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Customer P.O. Number F INVOICE
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[MAIN] Net 30 03/11/10 02/09/10 UPS
A aR4 0 h E E34N m�a r F „r e� .a.£pe'�6,.'Y'r q
hO:rd Q t'' Shr S /Om aa� Partgl� umber nescgrr�`tionp�� Unit "Price Amourit�k
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1 1 EA HSFS- REPAIR SWIVEL ADAPTER REPAIR
1 1 EA HBSPG -50 5" BSP GASKET 5.00 EA 5.00
1 1 EA HNHG -45 4.5 "NH GASKET 4.50 EA 4.50
1 1 EA LABOR LABOR FOR REPAIR /WORK PERF 25.00 EA 25.00
[Tracking #:1Z2421560351733322 Subtotal 34.50
Freight 11.39
FORTY FIVE 891100 DOLLARS TOTAL 45.89
CALL FOR RGA BEFORE RETURNING ANY ITEMS.
COPY OF PACKING LIST MUST ACCOMPANY RGA.
RETURNS MUST BE MADE WITHIN 30 DAYS
AFTER RECEIPT OF ITEMS.
Thank You! Farrington, Inc. Appreciates Your Business!
VOUCHER N O. WARRANT NO.
ALLOWED 20
Harrington, Inc.
IN SUM OF
2630 West 21 st Street
Erie, PA 16506
$45.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 088754 43- 509.00 $45.89 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 2 6 2010
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))
088754 $45.89
1 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