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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 i i I T 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