HomeMy WebLinkAbout200155 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 319900 Page 1 of 1
ONE CIVIC SQUARE WARD DIESEL FILTER SYS INC
,ta CARMEL, INDIANA 46032 133 PHILO ROAD WEST CHECK AMOUNT: $660.00
ELMIRANY 14903 CHECK NUMBER: 200155
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 18939 660.00 REPAIR PARTS
WARD DIESEL FILTER SYSTEMS Invoice
133 PHILO ROAD WEST Date Invoice
ELMIRA, NY 14903
7/22/2011 18939
PHONE: 800 845 -4665
FAX: 607 739 -7092
Bill To
CARMEL FIRE DEPARTMENT
ACCOUNTSPAYABLE
2 CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Project
E44 E41 N30
Quantity Description Rate Amount
2 "NO SMOKE" Regenerated Large Filter# 7010, 7008 295.00 590.00
2 UPS SHIPPING CHARGE 35.00 70.00
REF: ENGINE 44, ENGINE 41
Total $660.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ward Diesel Filter Systems
IN SUM OF
133 Philo Road West
Elmira, NY 14903
$660.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #lrlTLE AMOUNT Board Members
1120 I 18939 I 42- 370.00 I $660.00 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
AUG .71 2011
Fire Chief
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))
18939 $660.00
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