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HomeMy WebLinkAbout158328 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 054300 Page 1 of 1 ONE CIVIC SQUARE CENTRAL SUPPLY CO, INC 1= CHECK AMOUNT: $32.50 CARMEL, INDIANA 46032 PO BOX 1982 INDIANAPOLIS IN 46206 CHECK NUMBER: 158328 CHECK DATE: 4/1512008 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 4395373 32.50 REPAIR PARTS II IZ; ENTRAL SUPPLY COMPANY, INC_ 0 1 M36 @M e 4395373 0 D b�' /OOB �Cen r Sup -p- tj Intly Cen ral Supp l,y Indy D e 4395373` BID X, 1982 F C.entra 1' SSup p_# y 'C0. 0 211414 8900 'E: 30i�h 5re t_ INA IANAPOLIS,` IN Indianapolis. .IN 4621?. ORIGINAL CARMEL FIRE E C,AftME� FIRE DEPT DEPT 0 2. CIVIC e (_r S t�fARE h `2 CIVIC SQUARCE y CARME I�t CARMEL, 46£332 46032 K s 'ATIGIN 4" t< O 5/31 l0 4l�3 ,lQ WILL GALL Prepaid D w+.vu�ruuu /AMS-0.1 37__7_/7 73.8254_- Qt72C?A __.AM__S D -_TR_I P -..EA. 1__ 32..._5(30 -0._ 32- _50_. ©ue 4395373 3 2.50 5/31/0 S/10/08 32. 17 I E I 3 '1- i 3 I i 2 %Per month Service Charge will be made on Past �AMOUU T 32 50 k' Due Accounts. We hereby certify that these s g were produced in compliance with all ap licable 7/1X AMT wl r re uirements of sections 6, 7 and 12 of the air Labor 00 k Standards Act as amended, and of regulations and FREIGHT 0O orders of the United States Department of Labor issued under Section 14 thereof.1 O EXCLUSION OF WARRANTIES: The factory warranty constitutes the only warranty with respect to these goods. Seller and Purchaser hereby agree that the implied warranties of MERCHANTABILITY and fitness for a particular purpose and all other warranties (except for the factory warranty), express or implied, including any warranties made by affirmation, promise, description or sample, are EXCLUDED from this transaction and shall not apply to the goods sold. 32. 50 VOUCHER NO, WARRANT NO. ALLOWED 20 Central Supply Company, Inc. IN SUM OF P.O. Box 1982 Indianapolis, IN 46206 $32.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4395373 42- 370.00 $32.50 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 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) r r 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)) 04/07/08 4395373 Part Sta. 45 Toliet $32.50 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