HomeMy WebLinkAbout192506 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364857 Page 1 of 1
ONE CIVIC SQUARE MILPRO MARINE
,C o INDIANA 46032 5088 BOYD AVENUE NE CHECK AMOUNT: $5,603.45
CARMEL
GRAND RAPIDS NE 49525
<.a� t� CHECK NUMBER: 192506
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467002 24150 456 4,939.50
102 4467002 461 663.95 WATER RESCUE EQUIPMEN
Mil Pro Marine LLC Invoice
5088 Boyd Avenue NE
Grand Rapids, f 49525 -1273 Date Invoi
ce
M
10/28/2010 456
Bill To Ship To
Carmel Fire Department Lt. Gary Brandt
2 Civic Square Carmel Fire Department
Carmel, IN 46032 2 Civic Square
Carmel,lN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Lt. Gary Brandt Net 15 DG 10/28/2010 Federal Express
Quantity Item Code Description Price Each Amount
6 IC9002 Ice Suit Mustang Ice Rescue Pro Suit 750.00 4,500.00
(ice Commander Pro)
6 BM30200 BM30200 Benehmade Houdini Pro Rescue Tool, Yellow 40.00 240.00
10 2245.5 2245.5 .Pick of Life Awls .19.95 199.50
Total $4,939.50
Mi]Pro Marine LLC Invoice
5088 Boyd Avenue NE
Date Invoice
Grand Rapids, M1 49525 -1273
11/2412010 461
Bill To Ship To
Carmel Fire Department Lt. Gary Brandt
2 Civic Square Carmel Fire Department
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Gary Brandt Net 15 DG 11/24/2010 DG
Quantity Item Code Description Price Each Amount
1 2330 -10 OTB Abyss Water Boot, Size 10 90.00 90.00
1 2251.5 XL /XXL 2251.5 XL/XYL Extreme SAR drysuit, XLlXXL, Red 470.00 470.00
1 3075LP 3075LR Purest Duffel, Large 29.95 29.95
(16" D X 30" L), Red
1 1897 1897 Universal Fins, Black 38.00 38.00
1 28551 28551 Aquapac Large V11F Radio Case 36.00 36.00
Total $663.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
MilPro Marine, LLC
IN SUM OF
5088 Boyd Avenue NE
Grand Rapids, MI 49525
$5,603.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
24150 456 102- 670.02 $4,939.50 1 hereby certify that the attached invoice(s), or
1 120 461 102- 670.02 $663.95 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
DEC 6 2010
I r7
Fire Chief e
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))
456 $4,939.50
461 $663.95
I 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