HomeMy WebLinkAbout195240 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 354353 Page 1 of 1
0 ONE CIVIC SQUARE WILL -BURT CO.
CARMEL, INDIANA 46032 DRAWER 641673 CHECK AMOUNT: $1,084.06
PO BOX 64000
s o CHECK NUMBER: 195240
ORVILLE OH 48264 -1673
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
1110 4237000 50028622 542.03 REPAIR PARTS
1120 4237000 50028622 542.03 REPAIR PARTS
The Will -Burt Company Invoice Number: 50028622
169 S. Main Street Page: 1 of 1
Orrville OH 44667 Date: 24 -Jan -2011
330 682 -7015 Salesperson:
Regular Invoice
Tax ID: 34- 0620280
WILL-BURT
Tax ID: Currency: USD US Dollar
903897 3897 3897
B CITY OF CARMEL FIRE DEPT. S CITY OF CARMEL FIRE DEPT.
1 2 CIVIC SQUARE H ATTN: BOB
L 1 2 CIVIC SQUARE
L P
CARMEL IN 46032 CARMEL IN 46032
T USA T USA
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MS00026880 CMD VEHICLE United Parcel Service 1 -800- 742 -5877 1% 10 Net 30
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Line /R'el�,a Q`ty Ordered, a nQty�IShi�ped, BacickOr „derv LTn�t PriceExtended�PrECe
1 1.00 1.00 0.00 1,046.00000 1,046.00
CI:
Item: 906885
Description: MAST SPARES KIT HD 9 -3” DIA.
U /M: EA
Date Shipped: 24- Jan -2011
Packing Slip: 29207
2 2.00 2.00 0.00 12.50000 25.00
CI:
Item: 900600
Description: TMD MAST LUBE (ETNA)
U /M: EA
Date Shipped: 24- Jan -2011
Packing Slip: 29207
Sales; Amount'' 1,071.00
Mise Charges 0.00
Thank You For Your Business Freight 13.06
Sales Tax 0.00
SEND PAYMENT
q: PA' #641673 0 "'m BOX 6o00 DETROIT M148264 1'673 Sales Tax2 0.00
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Prepaid Amount 0.00
�Tofal 1,084.06
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THE WILL-BURT COMPANY
TERMS AND CONDITIONS OF SALE
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The Will -Burt Company
Drawer #641673 IN SUM OF
PO Box 64000
Detroit, MI 48264 -1673
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 I 50028622 I 42 370.00 I $542.03 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
oQ
materials or services itemized thereon for
which charge is made were ordered and
received except
FER 2 A 2091
C n
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))
50028622 Command Vehicle
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