HomeMy WebLinkAbout163030 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350735 Page 1 of 1
0 ONE CIVIC SQUARE BOB VANVOORST
CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK AMOUNT: $924.00
SHERIDAN IN 46069 CHECK NUMBER: 163030
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 924.00 OTHER EQUIPMENT
i
GR G SMITH
Invoice 243442
1
0
Customer No.
P.O. No.
5800 Massachusetts Ave. Indianapolis, IN 46218
(317) 542 -0662. 1 -800- 262 -1950 Fax (317) 542 -1448
Bill To Ship�To
CARMEL FIRE DEPARTMENT WILL CALL
ONE CIVIC SQUARE
CARMEL, IN 46032
PO -10 -06
TID 0031201550
Customer E -mail
Date Invo ce erms Sales erson F O B $hip Via g
d�
8/12/2008 243442 CASH GR Origin R &L
k. ✓.w „s'. ,.y may;. ,u W+
,.Quanfity', Item Number Description' x
;Unit Price Amount
1 HTTB4411 BBS RED 21 DRAWER TOOL BOX SET 745.00 745.00T
1 RCRT650OLP 3/8” X 50' AIR HOSE REEL RT SERIES 179.00 179.00T
TAX EXEMPTION FORM FILLED OUT
t
b
0
All claims must be made immediately on receipt of goods. Return goods must be
authorized by seller and must be prepaid. They are subject to a 15% handling Sales Tax (0.0 $0.00
charge. A service charge of 1 1/2% per month assessed on all overdue balances.
Buyer agrees to pay all cost, expenses and attorney's fees incured by GSE in
collecting sums due or in regaining possession of said equipment or in enforcing or
recovering any damages, losses or claims, against Buyer. Total $924.00
Statement
Greg Smith Equipment Sales, Inc.
5800 Massachusetts Avenue Date
Indianapolis, IN 46218
a/12 /loos
To:
CARMEL FIRE DEPARTMENT
ONE CIVIC SQUARE
CARMEL, IN 46032
PO -10 -06
TID 0031201550
Amount Due Amount Enc.
$0.00
Date Transaction Amount Balance
02/28/2007 Balance forward 0.00
08/12/2008 INV #243442. 924.00 924.00
HTTB441 IBBS, I $745.00 745.00
RCRT650OLP, 1 $179.00 179.00
TAX EXEMPTION FORM FILLED OUT
Tax: Out of State 0.0% 0.00
08/12/2008 PMT 924.00 0.00
1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE Amount Due
0.00 0.00 0.00 0.00 0.00 $0.00
r
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))
Tool Box Air Hose for Sta. 41 $924.00
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
VOUCHER NO:' WARRANT NO.
ALLOWED 20
E ob VanVoorst
IN SUM OF
$924.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 102- 670.99 $924.00 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
AUGIRM
a'9
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund