HomeMy WebLinkAbout163449 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 319900 Page 1 of 1
0 ONE CIVIC SQUARE WARD DIESEL FILTER SYS INC
CARMEL, INDIANA 46032 133 PHILO ROAD WEST CHECK AMOUNT: $460.00
ELMIRA NY 14903
CHECK NUMBER: 163449
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUM AMOUNT DESCRIPTION
'x120 4237000 15824 460.00 REPAIR PARTS
i
t
i
WARD DIESEL FILTER SYSTEMS I n vo i ce
133 PHILO ROAD WEST Date Invoice
ELMIRA, NY 14903
8i21i2008 15824
PHONE: 800 845 -4665
FAX: 607 739 -7092
Bill To
CARMEL FIRE DEPARTMENT
ACCOUNTS PAYABLE
2 CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Project
BOB N30
Quantity Description Rate Amount
2 "NO SMOKE" Regenerated Large Filter #4915, 1118 195.00 390.00
2 UPS SHIPPING CHARGE 35.00 70.00
REF: VEHICLE #E -42, E -41
Total $460.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ward Diesel Filter Systems
IN SUM OF
133 Philo Road West
Elmira, NY 14903
$460.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 15824 42- 370.00 $460.00 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
AUG i 9 2098 c
r
O
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))
15824 Replacement No Smoke Filters $460.00
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