HomeMy WebLinkAbout186006 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 319900 Page 1 of 1
I= I ONE CIVIC SQUARE WARD DIESEL FILTER SYS INC CHECK AMOUNT: $330.00
CARMEL, INDIANA 46032 133 PHILO ROAD WEST
ELMIRA NY 14903 CHECK NUMBER: 186006
CHECK DATE: 5/26/2010
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 17749 330.00 REPAIR PARTS
WARD DIESEL FILTER SYSTEMS Invoice
133 PHILO ROAD WEST Date Invoice
ELMIRA, NY 14903
5i4/2010 I7749
PHONE: 800 -845 -4665
FAX: 607 739 -7092
Bill To
CARMEL FIRE DEPARTMENT
ACCOUNTS PAYABLE
2 CIVIC SQUARE
CARMEL, IN 46032
P.O. No, Terms Project
LADDER 41 N30
Quantity Description Rate Amount
"NO SMOKE" Regenerated Large Filter# 4226 295.00 295.00
1 UPS SHIPPING CHARGE 35.00 35.00
REF: LADDER 1
Total $330.00
VOUCHER NO. WARRANT NO.
Ward Diesel Filter Systems ALLOWED 20
IN SUM OF
133 Philo Road West
Elmira, NY 14903
$330.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO4 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 17749 42- 370.00 $330.00 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
7
Fire Chief
Title
Cost distribution ledger classification if
clalm 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))
17749 $330.00
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