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