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HomeMy WebLinkAbout184524 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350735 Page 1 of 1 ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $186.55 CARMEL, INDIANA 46032 23402 MULE BARN ROAD SHERIDAN IN 46069 CHECK NUMBER: 184524 CHECK DATE: 4/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 186.55 REPAIR PARTS N4�STER Invoice TECHS, Inc. 17111 F Drive South Date Invoice Marshall, MI 49068 3/26/2010 125159 800 -848 -0558 Fax (269) 789 -1145 Bill To Ship To CARMEL FIRE DEPT CARMEL FIRE DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032 PH. 317- 571 -2600 P.O. Number Terms Rep Ship Via F.O.B. SAFETY HOUSE VISA Sw 3/26/2010 UPS MI Quantity Item Code Description Price Each Amount I 7345RU 45 AMP ELECTRONIC KIT FOR 6300 175.00 175.00 FREIGHT FREIGHT CHARGES 11.55 11.55 ADDIT4 TERMS AND C®NDiTIONS Master TIP ohs Inc. -te ms and conditions: 30 day: net terms (with prior credit approval) C.O.D., VISA, MASTERCARD, or DC COVER card payments. Jurisdiction, venue, i osts and attorney fees: Yoe agree that this matter shall be governed and construed according to the I. ws of the State of Michigar Should it be necessary for Master Techs, In to institute legal proceed ngs against you to collect a balance awed, you agree that venue shad t e stri appropriate within the cil ,ult or dict courts of Calhoun County, Mic higan, and you expressly cc nsent to venue there. You also agree to pay all costs of collection includin I but not fimited to, attorne} fees, filing fees, service fees and, otion fee: and all other fees properi� chargeable in the prosecution of any legal action. *REMIT TO ADDRESS: MASTER TECHS INC. Total $186.55 P O. BOX 29 MARSHALL, MI 49068 1112% INTEREST SHALL ACCRUE ON ALL PAST DUE BAL ANCES PER MONTH. Web Site: www.mastertech- inc.com Thank You! VOUCHER NO. WARRAyT NO. ALLOWED 20 Bob VanVoorst f IN SUM OF $186.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 370.00 $186.55 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 aoo 12 201 .t 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)) Reimburse Parts Purchase $186.55 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