HomeMy WebLinkAbout156181 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354031 Page 1 of 1
ONE CIVIC SQUARE GRACE INDUSTRIES, INC
CARMEL, INDIANA 46032 305 BEND HILL RD CHECK AMOUNT: $168.23
'ti•� FREDONIAPA 16124 CHECK NUMBER: 156181
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0801221 168.23 OTHER CONT SERVICES
Yr�
REMIT T®: Inv ®ice Invoice Number:
Grace Industries, Inc. Voice: 724 962 -9231 0801221
305 Rend Hill Road Fax: 724 962 -3611 Invoice Date:
Fredonia, PA 16124 USA www•grace!ndustries.com Jan 22, 2008
Page:
1
Sold To: Ship to:
Carmel Fire Department Carmel Fire Department
Two Civic Square Two Civic Square
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
Carmel Bill Kehl Net 30 Days
Sales Rep ID Shippinq Method Ship Date Due Date
UPS Ground 1/22/08 2/21/08
Quantitv Description Unit Price Extension
1.00 Repairs to Model C Gas/Hydrocarbon Detector: 159.00 159.00
Replacement of batteries sensor
COST OF REPAIRS INCLUDE COMPLETE CHECKOUT
OF UNIT(S), ALL PARTS LABOR INVOLVED.
Comments: Subtotal 159.00
Sales Tax
Freight 9.23
TOTAL U.S. DOLLARS: 168.23
Prescriba;g 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)
Total
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. Y
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund