HomeMy WebLinkAbout166167 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 354614 Page 1 of 1
ONE CIVIC SQUARE CONSOLIDATED FLEET SERVICES INC
CHECK AMOUNT: $2,330.50
CARMEL, INDIANA 46032 PO BOX 8238
PEARCY AR 72145 CHECK NUMBER: 166167
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
1120 4350900 12595 2208 -0073 2,330.50 TEST LADDERS
11/11/2008 22:00 FAX 501 279 1225 CFS U001
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ME P. 0 Box 8238 lrn►4ice No. 2208. 0073
Searcy AR 7214:5
C (601)279-1166 s
CONSOLIDATED
(866)811 -5CFS (5237)
FLEET SERVICES c fservices_ @sbcgl
KNVOICE
,u' <A iA4 II IRA
Customer y
Date 1111112008
Carmel Fire Department
One Ciwic Square Sales Job No. 2008JL0152
Carmel, IN 46032 Customer Order No, Bob Van Voorst
Category Fire H5
Attn: ,accounts Payable
Date Proja :t No. Descriptipn TOTAL
Aerial(s) inspected in accordance with NFPA 1911
Ground ladders inspected in accordance with NFPA 1932
11!4!2008 2008JL0152 599 feet of (Ground Ladders $1.50 per toot 898.50
11/4/2008 2008JL0152 48 heat Sensors a $2.25 each 108.00
11/5/2008 2008JL0153 Unit Ladder 41 Grumman 102 FT AerialCat 650.00
11/512008 2008Jt:0154 Unit Engine 42 LTI AH-75 650.00
11/5/2008 2008JL0155 10 feet of Ground Ladders $1.50 per foot 15.00
111512008 2008JL0155 4 Heat Sensors $2.25 each 9.00
Payment Terms- Due Upon Receipt Invoice Total $2,330.50
"Unifin9 bAegrity with Quality Service"
Recoil to: Consolidated Fleet Services, Inc. P.Q. Box 8238 Searcy, AR 72145
We also accept MasterCard and Visa
VOUCHER N O-, WARRANT NO.
ALLOWED 20
Consolidated Fleet Services
IN SUM OF
P.O. Box 8238
Searcy, AR 72145
$2,330.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PC# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12595 2208 -0073 43- 509.00 $2,330.50 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
.i` 7. r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
2208 -0073 NFPA Testing $2,330.50
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