HomeMy WebLinkAbout185450 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1
ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC
's CHECK AMOUNT: $385.00
CARMEL, INDIANA 46032 502 SOUTH RICHLAND
FREEBURG IL 62243 CHECK NUMBER: 185450
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 72043 385.00 AUTO REPAIR MAINTEN
*HISTORICAL invoice,_`- 72043
Towers� tre Apparatus, Inc. Date 9/3012009
502 South Richland Page
Freeburg, IL, 62243
618 -539 -3863 Phone 618 53941850 Fax
(618) 539 -3863
Bill To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
a
Purchase Order
No. Customer ED..:. Saies `e�son Ib Shi" in Method v Pa ment Terms x ,Re .Shi Date ,'x Masiee No,
401499 136 KENNETH MILLER Net 30 9/30/2009 68,144
Or ere Shi ed BIO. Item.Number. Deseri lion w ,...a .e Discount_. Unit Price Ezt:.Pnce_.;::
1 1 0 TFA PUMP SERVICE PERFORM PREV -MAINT PUMP SERVICE $0.00 $210.00 $210.00
1988 GRUMMAN LADDER 41
#18125
1 1 0 TFA PUMP TEST PERFORM ISO PUMP TEST $0.00 $175.00 $175.00
Subtotal' $385.00
LATE PAYMENT CHARGE OF 1.5% PER MONTH, NO RETURNS Misc $0.00
AFTER 45 DAYS OR FOR SPECIAL ORDERS, RESTOCK FEE Tax,
$0.00
MAY APPLY ON RETURNS, MAJOR CREDIT CARDS ACCEPTED, Freight $0.00
$25.00 FEE CHARGED FOR RETURNED CHECKS. 'Trade'Discount 1 $0.00
Total $385.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Towers Fire Apparatus
IN SUM OF
502 South Richland
Freeburg, IL 62243
$385.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 72043 43- 510.00 $385.00 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
MAY 10 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))
72043 $385.00
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