HomeMy WebLinkAbout159507 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 358451 Page 1 of 1
ONE CIVIC SQUARE NATIONAL TRADE SUPPLY
CARMEL, INDIANA 46032 5340 S HARDING ST CHECK AMOUNT: $367.46
INDIANAPOLIS IN 46217 CHECK NUMBER: 159507
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 25447 367.46 REPAIR PARTS
I
I
H IS T O R ICA L .1 hVoice, 25447
,National Trade Supply, LLC Date 4/30/2008
5340 S. Harding Street 'Page 1
Indianapolis IN 46217
Bill To: Ship To:
City of Carmel Fire Department City of Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46038 Carmel IN 46038
Purchase Order No.' C6stomer ID SaJeslperson ID Shi in Meth6d�.. I Payment Terms:; Re q Ship Date
VERBAL-GARY DB1144060 1 Net 30 14/30/2008
d ei6d Shippecl`= B/O Item Number Des i6ticin Discount U ni t rice rice
2 2 0 BEMIS 1501 Bemis 1051 Filter $0.00 $97.95 $195.90
2 2 0 BEMIS 1041 Bemis 1041 Replacement Wick $0.00 $77.90 $155.80
Subtotal $351.70
Misc $0.00
Tax $0.00
Freight': $15.76
Trade Discount
$0.00
Total $367.46
Prescribed by State Board of Accounts City Form No. 201 (Re *6. 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))
04/30/08 25447 Humidifier Filters $367.46
1 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. WARRAN NO.
ALLOWED 20
'National Trade Supply
IN SUM OF
5340 S. Harding Street
Indianapolis, IN 46217
$367.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 25447 42- 370.00 $367.46 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund