HomeMy WebLinkAbout200325 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 362817 Page 1 of 1
ONE CIVIC SQUARE ACC CLIMATE CONTROL CHECK AMOUNT: $163.02
CARMEL, INDIANA 46032 PO BOX 1905
ELKHART IN 46515 CHECK NUMBER: 200325
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 284074 163.02 REPAIR PARTS
ACC CLIMATE CONTROL
P.O. Box 1905 Elkhart, IN 46515
ACC CLIMATE Phone: 574 264 -2190 FAX: 574- 266 -6744
CONTROL
Invoice: 284074 INVOICE Page 1 of 1
Date: 811/2011
Sold To: Ship To:
MISC ACC GOV AGENCY CARMEL FIRE DEPT
USA 2 CIVIC SQUARE
CARMEL IN 46032
USA
Fax: Entail:
PO Number. CARMEL Terms: NET 30 F. 0. B:
Sales Rep: HOUSE ACCOUNT C:rdered: 8/1/2011 Ship Via: UPS GROUND
Packing Slip: 137296 Sales Tax ID: Ship Date: 8(1!2011
Legal Number: 284074
Line Part NumberlDescription Quantity Unit Price E Price
$1
1 182899075 4.00 EA 37.95 $151.80
FN,6LK,WREGAR,W /SWH,I2VLT PO Number: CARMEL
Warehouse Code: 00
Our Part: 182899075
Warranty:
Miscellaneous Charges
Description Amount
I 1.l FREIGHT 111.22
Payment Schedule
Due Date Amoy int
1 8/31/2011 $163. 02 Total $1fi3 iJ2
Total $163. 02
VOUCHER NO. WARRANT NO.
ALLOWED 20
Acc Climate Control
IN SUM OF
P.O. Box 1905
Elkhart, IN 46515
$163.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 f 284074 I 42- 370.00 I $163.02 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 15 2911
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))
284074 Stock $163.02
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
2a
Clerk- Treasurer