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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