HomeMy WebLinkAbout166112 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362073 Page 1 of 1
ONE CIVIC SQUARE ANDAX INDUSTRIES, LLC
CARMEL INDIANA 46032 613 WEST PALMER STREET CHECK AMOUNT: $9,542.40
ST MARYS KS 66536
CHECK NUMBER: 166112
CHECK DATE: 11/24/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUN DESCRIPTION
102 4467004 12606 33462 6,052.69 HAZMAT EQPT
-102 4467004 12606, 33464 3,489.71 HAZMAT EQPT
t
ey
613 West Palmer Street
St. Marys, KS 66536
(800) 999 -1358 Fax (888) 443 -4732 3 3464 1
www.andax.com
;11 /07/08
NET 30 DAYS
SOLD CARMEL FIRE DEPARTMENT SHIPC AUAEL FIRE DEPARTMENT
TO ATTN: GARY BRANDT TO ATTN: GARY BRANDT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
US US
••o
27916 10/20/2008 100,4144 4 61 2606 UPS GROUND PD
CITY. NO fj=NET PRICE
0 SHIP/RETURN
1 1.00 DCP -050 -3 $3,439.80 EA
COMPLETE TRI -PAC DE -CON UNIT 3,439.80
W/ DISPOSABLE LINERS 60 X 60
COMMENTS:
SALE AMOUNT 3, 439.80
MISC. CHARGES .00
FREIGHT 49.91
SALES TAX .00
TOTAL
TERMS: AMOUNT RECEIVED 3, 489.71
BALANCE DUE .00
NET 30 DAYS neWxxx„ s, a 3 489.71
OU$T lMER C OPY 548758
613 West Palmer Street
St. Marys, KS 66536 34
(800) 999 -1358 Fax (888) 443 -4732 3 62 www.andax.com 11/08
NET 30 DAYS
SOLD CARMEL FIRE DEPARTMENT S TO C ARMEL FIRE DEPARTMENT
ATTN. GARY BRANDY ATTN: GARY BRANDT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
US US
o a e•o e ATE-- JOR s
27916 10/20/2008 1004144 4 61 2606 YELLOW FREIGHT PPD
CITY. CITY.
ORDER/B.O.
2 1.00 DCP -050 -3 $3,439.80 EA
1 COMPLETE TRI —PAC DE —CON UNIT 3,439.80
W/ DISPOSABLE LINERS 60 X 60
1 1.00 PHS -050 $1,997.10 EA
PORTABLE HOT WATER SHOWER 1,997.10
WITH CART
1 1.00 DCP— MM2 -6 $509.25 EA
MULTI— MANIFOLD DISPERSION UNIT 509.25
2 INLET, 6 PORT, 6 BALL VALVES
COMMENTS:
SALE AMOUNT 5,946.15
MISC. CHARGES .00
FREIGHT 106.54
SALES TAX .00
TOTAL
TERMS: AMOUNT RECEIVED 6,052.69
a a w BA DUE
00
NET 30 DAYS 6,052.69
CUSTOMER COPT'
548758
VO!JCHER•NO. WARRANT NO.
ALLOWED 20
Andax Industries, LLC
IN SUM OF
613 West Palmer Street
St. Mary, KS 66536
$9,542.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
12606 33462 102 670.04 $6,052.69 1 hereby certify that the attached invoice(s), or
12606 33464 102 670.04 $3,489.71 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
NOV 2 4 2008
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))
33462 HazMat Eqpt. $6,052.69
33464 HazMat Eqpt. $3,489.71
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