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HomeMy WebLinkAbout191164 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354614 Page 1 of 1 0 ONE CIVIC SQUARE CONSOLIDATED FLEET SERVICES INC CHECK AMOUNT: $1,839.50 CARMEL, INDIANA 46032 Po Box 8238 o �o PEARCY AR 72145 CHECK NUMBER: 191164 CHECK DATE: 10/27/2010 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2010EE0145 1,839.50 AUTO REPAIR MAINTEN �1�m�r����� P. O Box 8238 invoice No. 2010EE 0145 Searcy AR 72145 (501)279 -1156 CONSOLIDATE {866)811 -5CFS (5237) FLEET SERVICES cfservices@sbcglobal.net INVOICE Customer Date 10!9!2010 Carmel Fire Department One Civic Square Sales Job No. 2010DS0533 Carmel, IN 46032 Customer Order No. Bob Vanvootst Category Fire HS Attn: Accounts Payable Date Project No. Description TOTAL Aerial(s) inspected in accordance with NFPA 1911 Ground ladders inspected in accordance with NFPA 1932 10/6!2010 2010EE0323 589 feet of Ground Ladders $1.50 per foot 883.50 10/612010 2010EE0323 136 Heat Sensors $2.25 each 306.00 10/6/2010 2010EE0324 Unit Ladder 40 Grumman 102' Aerialcat 650.00 Payment Terms: Due Upon Receipt Invoice Total $1,839.50 "Unifing Integrity widr Quality Service" Remit to: Consolidated f=leet Services, Inc. P.O. Box 8238 Searcy, AR 72145 We also accept MasterCard and Visa VOUCHER NO. WARRANT NO. ALLOWED 20 Consolidated Fleet Services id IN SUM OF P.O. Box 8238 Searcy, AR 72145 $1,839.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 24138 2010EE0145 43- 510.00 $1,839.50 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 CT ay 2niro 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)) 2010EE0145 $1,839.50 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