Loading...
HomeMy WebLinkAbout160908 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1 ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK AMOUNT: $22,869.00 VALPARAISO IN 46383 CHECK NUMBER: 160908 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCR IPTION X 102 4467099 67893 22,869.00 OTHER EQUIPMENT S Z INVOICE PAGE: 1 Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0067893 -IN 4009 Montdale Park Drive INVOICE DATE: 06/09/08 Valparaiso, Indiana 46383 ORDER NUMBER: 0101373 ORDER DATE: 05/08/08 (219) 462 -1707 SALESPERSON R. W. Pressel 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 OUR DELIVERY Net 10 ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT 805773 -71 EACH 4.00 4.00 0.00 164.00 656.00 SCOTT 2007 EDITION SMALL AV -3000 FACEPIECE WITH KEVLAR HEAD HARNESS AND NOSECUP 805773 -72 EACH 110.00 110.00 0.00 164.00 18,040.00 SCOTT 2007 EDITION MEDIUM AV -3000 FACEPIECE WITH KEVLAR HEAD HARNESS AND NOSECUP 805773 -73 EACH 12.00 12.00 0.00 164.00 1,968.00 SCOTT 2007 EDITION LARGE AV -3000 FACEPIECE WITH KEVLAR HEAD HARNESS AND NOSECUP 200715 -01 EACH 126.00 126.00 0.00 17.50 2,205.00 SCOTT EPIC VOICE AMPLIFIER MOUNTING BRACKET TAXABLE .00 NON TAXABLE 22,869.00 NET INVOICE: 22,869.00 SALES TAX: .00 FREIGHT: .00 INVOICE TOTAL: 22,869.00 Prescribed by State Board of Accounts City For;n No. 201.. 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)) 06/09/08 67893 Facepieces $22,869.00 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 VOUCF ER NCY WARRANT NO. ALLOWED 20 Hoosier Fire Equipment IN SUM OF 4009 Montdale Park Drive Valparaiso, IN 46383 $22,869.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 12584 67893 102- 670.99 $22,869.00 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 c Title Cost distribution ledger classification if claim paid motor vehicle highway fund