Loading...
HomeMy WebLinkAbout189022 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1 ONE CIVIC SQUARE T B A NORTH CARMEL, INDIANA 46032 309 GRADLE DRIVE CHECK AMOUNT: $48.18 CARMEL IN 46032 CHECK NUMBER: 189022 CHECK DATE: 8/1812010 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 03JG3731 154.78 REPAIR PARTS 1120 4237000 03JG4550 11.99 REPAIR PARTS 1120 4237000 03JG4553 118.59 REPAIR PARTS TBA North Invoice e0b 309 Gradle Dr. Carmel, IN 46032 NO. 03JG3731 I 317 -574 -1957 FAX: 317 -574 -1982 II Ill! IIII I II II III II III I II Page 1 12:23:11 Aug 10 2010 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 332 03JG3731 08!10!10 03QO8223001 NET LOTH 030 BILL TO': SHIPPED TO: CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Dept: 001 CITY OF CARMEL FIRE DEPT. Contact: /317 -571 -2600 Route: HOT SHOT Direction: f YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER PUB ED 08!10 /10, 12:23:11: 400003 dIM RATLIFF W HOT SHOT A 403 UNIT ORDER BACK INV LIST CORE NET NET i EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE I PRICE D15 15 -81099 19153680 MOTOR KIT BLO (W U EA 1 0 1 205.34 0.00 118.59 0.00 118.59 D15 15 -81087 89019089 RESISTOR 2 BOLT U EA 1 0 1 67.41 0.00 36.19 0.00 36.19 i TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 154.78 0.00 0.00 154.78 0.00 154.78 1,5% service charge on past due accounts(18 per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without. invoice. TBA North Invoice 309 Gradle Dr. No 03JG4550 Carmel, IN 46032 317- 574 -1957 FAX: 317 -574 -1982 II IIII IIII IlI IIII I II III 111 13:26:05 Aug 11 2010 CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE 332 03JG4550 08 /1.1/10 03QO9158001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL,, IN 46032 CARMEL, IN 46032 �I��i�II��IfI�I�III�I�IJ11��I11���11���11�� ,�IIIJ Dept: 001 CITY OF CARMEL FIRE DEPT. Contact: /317 571 -2600 Route: HOT SHOT Direction: YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER PUB ED 08/11/10, 13:26:04 200098 GARY STEAR W HOT SHOT A 297 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED OTY PRICE PRICE PRICE CORE PRICE 2000 CHEVROLET TRUCK SILVERADO 2500 PU V8 -364 6.OL IIAC AFC1114 CABIN AIR *4C- G *ELEMT U EA 1 0 1 24.02 0.00 11.99 0.00 11.99 TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 11.99 0.00 0.00 11.99 0.00 11.99 1.5% service charge on past due accounts(18% per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. I TBA North Credit Memo 309 Gradle Dr. N O. 03JG4553 Carmel, IN 46032 317- 574 -1957 FAX: 317 574 -1982 EE II l IIII I II lli I I II III I II Page 1 Originally: Inv# 03JG3731 13:27:16 Aug 11 2010 CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATE PACKING SLIP TERMS WHSE 332 03JG4553 08 /11 /10 03QO9161001 NET 10TH 030 BILL TO: SHIPPED TO: CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 lrku Irlllllllil rri�Yir�r�E�rrr�� n l��rlr�7rrrr�r�r� Dept: 001 CITY OF CARMEL FIRE DEPT. Contact: 1317 -571 -2600 Route: HOT SHOT Direction: YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER 12200 08/11/10, 400003 JIM RATLIFF W HOT SHOT A 297 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN CITY ORDERED QTY PRICE PRICE PRICE CORE PRICE I D15 15 -81099 191.53680 MOTOR KIT BLO (W U EA -1 0 -1 205.34 0.00 1.18.59 0.00 1118.59 New Return i TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 118.59 0.00 0.00 118.59 0.00 118.59 1.5% service charge on past due accounts(18% per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. 1 I I VOUCHER NO. WARRANT NO. ALLOWED 20 TBA North i IN SUM OF 309 Gradle Drive Carmel, IN 46032 $48. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 03JG4553 42- 370.00 ($118.59) 1 hereby certify that the attached invoice(s), or 1120 03JG3731 42- 370.00 $154.78 bill(s) is (are) true and correct and that the 1120 03JG4550 42- 370.00 $11.99 materials or services itemized thereon for which charge is made were ordered and received except AUG 16 2010 s 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)) 03JG4553 ($118.59) 03JG3731 $154.78 03JG4550 $11.99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer