HomeMy WebLinkAbout186999 06/23/2010 \yR CITY OF CARMEL, INDIANA VENDOR: 00353051 Page 1 of 1
0 ONE CIVIC SQUARE REALWHEELS COVER CO. INC. CHECK AMOUNT: $133.07
CARMEL, INDIANA 46032 3940TANNAHILL DRIVE
P.O. BOX 606 CHECK. NUMBER: 186999
GURNEE IL 60031
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 156956 133.07 REPAIR PARTS
RealWheels RWC, Inc. S INVOICE
3940 Tanriahill Dive
Gurnee, IL 60031
Invoice Number: 156956
Phone No. 847/662 -7722 Invoice Date: 06/11/10
Fax No. 847/662 -7744
Page: 1
Bill Ship
To: CARMEL FIRE DEPT To: CARMEL FIRE DEPT
SCOTT OSBORNE 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
Customer ID 7461
Ship Via UPS GROUND P.O. Number E45
Ship Date 06/10/10 Cust Line No. P.O. Date 06/10/10
Due Date 07/11/10 SalesPerson BJORN CANNON
Terms NET 30 S.O. Number 5064167
Tracking No(s): 1 Z3E48900300805570
Item /Description Cust. Item No. Unit Order Qty Quantity Discount Unit Price Total Price
RW7715 -85OW Each 2 2 59.85 119.70
SS UNIVERSAL REAR HIGH HAT -850 W
BAND CLAMP
SURCHARGE STAINLESS STEEL Each 2 2 0.90 1.80
UPS 06/11/10 1 1 11.57 11.57
THE RETURN OF THESE ITEMS WILL RESULT IN A Amount Subject to Amount Exempt Subtotal: 133.07
25% RESTOCKING CHARGE. IF ITEMS ARE Sales Tax from Sales Tax Invoice Discount: 0.00
RETURNED AND ARE SCRATCHED OR DENTED. 0.00 133.07 Tax: 0.00
THERE WILL BE AN ADDITIONAL CHARGE.
Total: 133.07
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real,Wheels.
IN SUM OF
3940 Tannahill Drive
Gurnee, IL 60031
$133.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 156956 42- 370.00 $133.07 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
JUN 2 1 2010
C
1.0
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))
156956 E45 Stock $133.07
1 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