183836 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364029 Page 1 of 1
Q f ONE CIVIC SQUARE HOWELL RESCUE SYSTEMS, INC. CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 2673 CULVER AVENUE
KETTERING OH 45429 CHECK NUMBER: 183836
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1120 4357004 100507 525.00 EXTERNAL INSTRUCT FEE
HOWELL RESCUE SYSTEMS, INC.
2673 Culver Avenue
Kettering, Ohio 45429
INVOICE
(937) 290 -0522 FAX (937) 290 -0528 INVOICE NO:
1- 800 228.7612
100507
INVOICE DATE:
PAGE: Mar 8, 2010
SOLD SHIP
TO: TO: 1
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
CARMIN Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
CAR 3181 to
ITEM ORDER SHIP DESCRIPTION PRICE AMOUNT_
1.00 REGISTFATION FEE FOR EXTRICATION 525.00 525.00
CLASS MAY 1ST AND 2ND 2010
1. THEODORE LENZE
CASH BALANCES OWING OVER 30 DAYS Subtotal 525.00
WILL BE SUBJECT TO 1.5 %CARRYING Sales Tax
CHARGE PER MONTH (18% APR). Freight
Total invoice Amount 525.00
Payment Received
Check No. TOTAL 525. en
VOUC HER Nn. WARRANT NO.
ALLOWED 20
Howell Rescue Systems, Inc.
IN SUM OF
2673 Culver Avenue
Kettering, OH 45429
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 100507 43- 570.04 $525.00 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
MAR 2 6 2010
49 J
J zi
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))
100507 $525.00
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