186540 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1
ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC CHECK AMOUNT: $8,610.00
CARMEL, INDIANA 46032 502 SOUTH RICHLAND
w,. FREEBURGIL 62243 CHECK NUMBER: 186540
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 12774 76446 8,610.00
Invoice,: 76446
Towers Fire apparatus, Inc. DateA 5/24/2010
502 South Richland Page 1
Freeburg, 11., 62243
618- 539 -3863 Phone 618 -539 -4850 Fax
Bill To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Purchase Order No. Cuskoiner -ID... Sa
d.
lee erson ID Sh �n ::Method Pa' h1entTerms. Re ,S
hi Date Master No.'
12774 1 001499 136 DIRECT I Net 30 3/30/2010 71,291
Ordered, Item°Num er �Discount .Unit Price° Ext.,Rnce
7 7 0 SF -NJ -NJ -500 TFT 2.5" NH F SWIVEL INLE $0.00 $671.00 $4,697.00
X 2.5" NH M OUTLET WIFLOW RANGE
OF 125 -500 GPM
SIN S461115, S461116, S461 121,
S461123, S461127, S461128, 5461167
"SU"btofal' $4,697.00
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 .q. $0.00
$25.00 FEE CHARGED FOR RETURNED CHECKS.
Trade; Discount $0.00
Total
$4,697.00
Invoice t 76172
Tower Fire Apparatus, Inc. Date 7' 5/7/2010
502 South Richland Page 1
Freeburg, II., 62243
618 -539 -3863 Phone 618- 539 -4850 Fax
Bill To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Purchase 0rder,:No. Gustiimer ID "s Sales arson ID Shi mci Method. Re' ment'fierms Re `Stiff' .Date, Maste N
r.o.
12774 1001499 136 DIRECT Net 30 3/30/2010 71,291
Ordered Shi ed..= °B10,.=..: ItemNumher.. �.;a Dese�i ton Discount =UnitPrice Ext. Pnce,.,:;';
7 7 0 SF -NF -NF -200 TFT 1.5" NH F SWIVEL INLI $0.00 $559.00 $3,913.00
X 1.5 NH M OUTLET W /FLOW RANGE
OF 50 -200
Sub #otal" $3,913.00
LATE PAYMENT CHARGE OF 1.5% PER MONTH, NO RETURNS MISC f $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 $0.00
Total $3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tower "s Fire Apparatus
IN SUM OF
502 South Richland
Freeburg, IL 62243
$8,610.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12774 76172 102 670.99 $3,913.00 I hereby certify that the attached invoice(s), or
12774 76446 102 670.99 $4,697.00 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
JUN 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
76172 $3,913.00
76446 $4,697.00
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