193264 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00350198 Page 1 of 1
ONE CIVIC SQUARE ZESCO PRODUCTS CHECK AMOUNT: $641.60
CARMEL, INDIANA 46032 640 N CAPITOL AVE
PO BOX 6157
CHECK NUMBER: 193264
INDIANAPOLIS IN 46206 -6157
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 S100182406 641.60 FURNITURE FIXTURES
Page: 1
59 In
l
Invoice Number: S100182406
,Your #1.Source`FLr Food 5ervlce £qulprrzene' &'Supp/les
Sold To Ship To
CARMEL FIRE DEPT HEADQUAR. CARMEL FIRE DEPT STATION #4
ACCOUNTS PAYABLE MARK CALLHAHAN
2 CIVIC SQUARE 5032 E. 131ST STREET
CARMEL, IN 46032 CARMEL, IN 46033
US US
Customer No. Customer P.O. No. Taken By Order Date Type Date
C00074856 24128 MIKEK 10/05/10 Invoice 12115(10
Order Number Shipment Method Shipped Via ype
S0178505 Pre-Arranged ESTES LTL Drop Shi
Salesperson Terms Phone No.
Mike Kidd Net 30 1 3175712600
Item Qty Ord Qty B Ord Qty Inv Unit Product Code Kit I #em No. Description Unit Price Amount Tax
10000 8 8 EA 395FO73 -GR1 BANQUET STCK CHR,2pcARCHD 67.70 541.60 N
BACK W /CONCEALED FSTNRS H
30000 FRAMES: STARDUST SILVER #30
UPHOLSTERY. ROYAL'BLUE VINY
45000
PLEASE MARK ALL BOXES WITH:
48750 PO #24128
50000 1 1 FEE FREIGHT -PRE PRE ARRANGED FREIGHT 100.00 100.00 N
CHARGE
51000 56406
Subtotal: 641.60
Total Sales Tax: 0.00
Order Payments 0.00
eceived By Please pay from this invoice, 1 112 added to past due invoices- Total Amou Due 641.6
Back ordered items will be shipped as soon as possible and
invoiced at that time. See warranties and important information at
esco.co or in the front pages of your Zesco catalog.
t
Zesco Products Local Indianapolis, Inc. (317) 269 -9300 Local Fax (317) 269 -9022
640 North Capitol Avenue Toll Free Nationwide (800) 729 -5051 Toll Free Fax (800) 537 -9335
Indianapolis, IN 46204 Online Catalog www.zesco.com
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zesco
IN SUM OF
640 N. Capitol Avenue
Indianapolis, IN 46204
$641.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24128 S100182406 102- 630.00 $641.60 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
DEC 2 0 MO.
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))
S100182406 $641.60
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