HomeMy WebLinkAbout198653 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365424 Page 1 of 1
ONE CIVIC SQUARE MODERN TRAILER SALES
t /o CARMEL, INDIANA 46032 2730 WEST 53RD ST CHECK AMOUNT: $300.16
ANDERSON IN 46013
CHECK NUMBER: 198653
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 100291 200.15 REPAIR PARTS
1120 4237000 100295 100.01 REPAIR PARTS
Modern Trailer Sales, Inc
2730 West 53rd Street
Anderson, Indiana 46013
http:;/www.nio(le riitraitcr.cojii
Phone: (765)644-4497 Fax: (765)643 -3487
GST /HST 003961690025
t
PART INVOICE
has r F .rm iii, r
�4 "f BILL �a g $Ft 1 O INVOICE No.
E n �r„� .�.a. a �.e
SHIP METH 00 100291
CARMEL FIRE DEPT. INVOICE DATE
2 Civic Sq SHIP DATE 6/14
q PRINTED DATE
Carmel, IN 46032 EXPECTED 6/14/2011
STATUS
Char a on
PHONE OTHER PHONE if PACKAGES TRANSACTION TYPE
(317)664 -0958 Standard
PHONE REFDOC SOLD BY
TG
PARTS ST DESCRIPTION QTY RETAIL PRICE SAVINGS TOTAL
230166ARW H MARINCO 50 AMP FEMALE CONNECTOR 1 00 106.15 106.15 0.00 106.15
230168ARW H MARINCO 50A 125/250V STANDARD POWER 1 00 94.00 94.00 0.00 94.00
TOTAL PARTS 200.15
TOTAL PARTS 200.15
.?g_ o a TOTAL SUBLET 0.00
PO COMMAND VEHICLE SUPPLY 0.00
BOB VANVOORST MISC /FREIGHT 0.00
DISCOUNTS 0.00
CREDIT 0.00
TAX 0.00
TOTAL 200.15
AMOUNT DUE 200.15
Wdrrdrifjr IfOrlTlatlOn
!I'Dont forget, You can now order parts online at WWW.MODERNTRAILER.COM]1
No return on electrical parts
Ordered items not picked up within 30 DAYS after notification will have a restocking fee of 10%
Page 1 of 1
Modern Trailer Sales, Inc
2730 West 53rd Street
Anderson, Indiana 46013
http:iiwww.moderntraiter.c
Phone: (765)644 -4497 Fax: j765)643 -3487
GST /HST 003961690025
j PART INVOIcE t 1�,
T BILL TD �7 �Y�1'� INVOICE NO
o
SHIP METHOLI 100295
CARMEL FIRE DEPT. INVOICE DATE.
2 Civic Square
SHIP 6/1412011
PRINTED DATE
Carmel, IN 46032 EXPECTED 6/1 4/2011
STATUS
Charge on
PHONE OTHER PHONE #PACKAGES TRANSACTION TYPE
(317)664 -0958 Standard
PHONE REF COO SOLD BY
TG
PARTS ST DESCRIPTION QTY RETAIL PRICE SAVINGS TOTAL
760330ARW H BAL DELUXE TIRE LOCKING CHOCK 1.00 69.95 69.95 0.00 69.95
601150ARW H CLAMP 5048 1 -518 3 -1/2" H03 -0058 1.00 0.98 0.98 0.00 0.98
601065ARW H SEWER HOSE ADAPTER STRAIGHT (24CS) 1.00 1.94 1.94 0.00 1.94
681730ARW H WATER TANK FILLER WNALVE (6CS) 1.00 4.19 4.19 0.00 4.19
60166DARW H SEWER HOSE TRIPLE WRAP 10' E -Z 6 /CS 1.00 22.95 22.95 0.00 22.95
TOTAL PARTS 100.01
Pi. TOTAL PARTS 100.01
TOTAL SUBLET 0.00
PO SAFETY HOUSE SUPPLY 0.00
BOB VANVOORST MISC /FREIGHT 0.00
DISCOUNTS 0.00
CREDIT 0.00
TAX 0.00
TOTAL 100.01
AMOUNT DUE 100.01
r
Warrantyglnforrnat►on.. .l
!!!Dont forget, You can now order parts online at WWW.MODERNTRAILER.COM!(!
No return on electrical parts
Ordered items not picked up within 30 DAYS after notification will have a restocking fee of 10%
Page 1 of 1
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))
100295 New Safety Trailer $100.01
100291 Command Vehicle $200.15
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
VOUCHER NO. WARR NO.
ALLOWED 20
Modern Trailer Sales
IN SUM OF
2730 West 53rd Street
Anderson, IN 46013
$300.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 100295 42- 370.00 $100.01 1 hereby certify that the attached invoice(s), or
1120 100291 42- 370.00 $200.15 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
UN 2 2011
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund