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