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