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HomeMy WebLinkAbout189035 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1 0 ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC CHECK AMOUNT: $216.83 CARMEL, INDIANA 46032 502 SOUTH RiCHLAND FREEBURG IL 62243 CHECK NUMBER: 189035 CHECK DATE: 811812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 77776 216.83 SAFETY ACCESSORIES Invoice 77776 Towers Fire Apparatus, Inc. Date 8/9/2010 502 South Richland ;Page 1 Freeburg, II., 62243 618 539 -3863 Prone 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 �Purcliase�Order No Customec`ID° �Seles p erson'ID Shi in Method' .Pa meet Terms .Re Shi Date Master No. GARY CARTER 1001499 136 UPS GROUND I Net 30 8/4/2010 73,298 Ordered ,Shi ped B6 m <itern Nuber. Descri tion; ;Discount Unit Price Ext.'Price 1 1 0 CAIRNS 1010 WHITE PER SPECS $0.00 $216.83 $216.83 C -TRD- 142212220 1 1 0 $0.00 $0.00 $0.00 Subtotal`. $216.83 LATE PAYMENT CHARGE OF 1.5% PER MONTH, NO RETURNS WSC $0.00 AFTER 45 DAYS OR FOR SPECIAL ORDERS, RESTOCK FEE Tax $0.00 MAY APPLY ON RETURNS, MAJOR CREDIT CARDS ACCEPTED :�reigFit $0.00 $25.00 FEE CHARGED FOR RETURNED CHECKS. Trade •Disc'ount_' $0.00 Total 7 r $216.83 VOUCHER NO'. WARRANT NO, ALLOWED 20 Towers Fire Apparatus IN SUM OF 502 South Richland Freeburg, IL 62243 $216.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 77776 43- 560.03 $216.83 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 AUG 16 2010 t �l nV U 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts v 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)) 77776 $216.53 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