HomeMy WebLinkAbout184981 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 319900 Page 1 of 1
ONE CIVIC SQUARE WARD DIESEL FILTER SYS INC CHECK AMOUNT: $850.74
CARMEL, INDIANA 46032 133 PHILO ROAD WEST
•c,. ELMIRANY 14903 CHECK NUMBER: 184981
CHECK DATE: 4/27/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 17680 850.74 REPAIR PARTS
WARD DIESEL FILTER SYSTEMS Invoice
133 PHILO ROAD WEST Date Invoice
ELMIRA, NY 14903
4i7/2010 17680
PHONE: 800 -845 -4665
FAX: 607 -739 -7092
Sill To
CARMEL FIRE DEPARTMENT
ACCOUNTS PAYABLE
2 CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Project
E -45 N30
Quantity Description Rate Amount
2 Electronic Control Board, 12V Negative Ground# 9422, 9403 420.00 840.00
I UPS SHIPPING CHARGE 10.74 10.74
REF: E -45, STOCK
Total 850.74
VOUCHER NO, WARRANT NO.
Ward Diesel Filter Systems ALLOWED 20
IN SUM OF
133 Philo Road West
Elmira;, NY 14903
$850.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 17680 42 370.00 $850.74 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
APR 2 6 2080
t 1,- /7 n
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))
17680 $850.74
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