HomeMy WebLinkAbout195573 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358451 Page 1 of 1
ONE CIVIC SQUARE NATIONAL TRADE SUPPLY
s CHECK AMOUNT: $236.80
CARMEL, INDIANA 46032 5340 S HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 195573
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 IVC00001220 236.80 REPAIR PARTS
L �1 VC00001220
National Trade Supply, LLC
5340 S. Harding Strut �9 3/10/2011
Indianapolis IN 46217 x 1
Bill to: Ship to:
City of Carmel Fire Department Ci of Carmel F ire Department
Attn, Gary Carter /Quartermaster Attn: Gary Carter /Quartermaster
2 Civic Square 2 Civic Square
Carmel IN 46038 CarmellN 46038
MIN
VERBAL GARY DIB2257022
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of N [G1l'L
1 112375 7 i
Bemis 1041 Replacement COnsola Wick (6 P Each 00 $85,90 $85.90
1 112861 Bemis 1051 AirCare Filter (6 Pk) Each $0,00 $97 $97.
1 112883 e@mis 1970 32oz Bacteria Treatment (6 Pk) Each $0.00 $35.70 $35.70
Customer Fax (317) 571 -2$15 $219.55
UPS Tracking iZA5F4730373787507 $0.00
$0.00
$1725
$0.00
$238.80
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Trade Supply
IN SUM OF
5340 S. Harding Street
Indianapolis, IN 46217
$236.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 IV000001220 42- 370.00 I $236.80 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
MAR 14 291a
A �/p y
r
f 1 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))
IVC00001220 $236.80
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