HomeMy WebLinkAbout166362 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00353051 Page 1 of 1
ONE CIVIC SQUARE REALWHEELS COVER CO. INC. CHECK AMOUNT: $296.27
CARMEL, INDIANA 46032 3940 TANNAHILL DRIVE
P.Q. BOX 606 CHECK NUMBER: 166362
GURNEE IL 60031
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 142737 296.27 REPAIR PARTS
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RealWheels'RWC,Inc. AI
3940 Tannahill Drive I
Gurnee, IL 60031
Invoice Number: 142737
Phone No. 847/662 -7722 Invoice Date: 11/06/08
Fax No. 847/662 -7744
Page: 1
Bill Ship
To CARMEL FIRE DEPT To: CARMEL FIRE DEPT
SCOTT OSBORNE 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
Customer ID 7461
Ship Via UPS GROUND P.O. Number BOB VANVOOR
Ship Date 11/05/08 Cust Line No. P.O. Date 11/05/08
Due Date 12/06/08 SalesPerson COLLEEN COLLINS
Terms NET 30 S.O. Number SO49631
Tracking No(s): 1Z3E48900300636619
Item /Description Cust. Item No. Unit Order Qty Quantity Discount Unit Price Total Price
RW7715 -85OW Each 4 4 62.30 249.20
SS UNIVERSAL REAR HIGH HAT -850 W
BAND CLAMP
SURCHARGE STAINLESS STEEL Each 4 4 1.40 5.60
RW77 -85OW Each 2 2 14.25 28.50
BAND CLAMP FOR WEBB HUB
UPS 11/06/08 1 1 12.97 12.97
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THE RETURN OF THESE ITEMS WILL RESULT IN A Amount Subject to Amount Exempt Subtotal: 296.27
25% RESTOCKING CHARGE. IF ITEMS ARE Sales Tax from Sales Tax Invoice Discount: 0.00
RETURNED AND ARE SCRATCHED OR DENTED. 0.00 296.27 Tax: 0.00
THERE WILL BE AN ADDITIONAL CHARGE.
Total: 296.27
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))
142737 Hub Caps E43, E46 $296.27
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. WARE- ANT NO.
ALLOWED 20
Real Wheels
IN SUM OF
3940 Tannahill Drive
Gurnee, IL 60031
$296.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 142737 42- 370.00 $296.27 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
NOV 2 4 2008
d
D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund