HomeMy WebLinkAbout163780 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC 1� 4009 MONTDALE PARK DRIVE CHECK AMOUNT: $208.34
CARMEL, INDIANA 46032
VALPARAISO IN 46383 CHECK NUMBER: 163780
CHECK DATE: 9117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 68606 208.34 REPAIR PARTS
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INVOICE PAGE: 1
Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0068606 -IN
4009 Montdale Park Drive INVOICE DATE: 08/27/08
Valparaiso, Indiana 46383
ORDER NUMBER: 0102005
ORDER DATE: 08/21/08
(219) 462 -1707 SALESPERSON House
CUSTOMER NO: CARM01
SOLD TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 -7543 Carmel IN 46032 -7543
CONFIRM TO:
CUSTOMER P.O. SHIP VIA F.O.B TERMS
UNITED PARCEL Net 10
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
HQ -118 EACH 1.00 1.00 0.00 68.40 68.40
HOOSIER DYNA -LITE OUTER MAST COLLAR FOR MODEL "C
"E" AND "EH" LIGHTS
HQ -117 EACH 1.00 1.00 0.00 4.00 4.00
HOOSIER SHOCK ABSORBER WHSE: 000
HQ -132 EACH 1.00 1.00 0.00 18.00 18.00
HOOSIER OUTER MAST PLUG FOR MODEL "C" LIGHT
HQ -133 EACH 1.00 1.00 0.00 8.40 8.40
HOOSIER BOTTOM CORD CONNECTOR WHSE: 000
/SORDER EACH 1.00 1.00 0.00 66.25 66.25
#SST -2, 2" OUTER MAST POLE, 55" LONG
HQ -165 INCH 8.00 8.00 0.00 3.05 24.40
HOOSIER 18/3 COIL CORD WHSE: 000
/SORDER EACH 1.00 1.00 0.00 9.00 9.00
HQT -C WIRE HARNESS
TAXABLE .00
NON TAXABLE 198.45
NET INVOICE: 198.45
SALES TAX: .00
FREIGHT: 9.89
INVOICE TOTAL: 208.34
VOUCHER NO. V1 NO.
p ALLOWED 20
Hoosier Fire Equipment
IN SUM OF
4009 Montdale Park Drive
Valparaiso, IN 46383
$208.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 68606 42- 370.00 $208.34 I 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
SEP 1-5-2-04
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts City Form No. 201 (M v. 1995)
ACCOUNTS PAYABLE VOUCHER a
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))
68606 Repair Parts $208.34
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