HomeMy WebLinkAbout200510 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352211 Page 1 of 1
ONE CIVIC SQUARE KNOX CO
i CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 1601 W DEER VALLEY ROAD
4 ON PHOENIX AZ 85027 CHECK NUMBER: 200510
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 00445442 240.00 SMALL TOOLS MINOR E
KN�OX Invoice
Number :INV00445A42
Date .....................:8 /4/2011
The Knox Company Page 1 of 1
1601 W Deer Valley Road Sales order S00001 189726
Phoenix, AZ 85027 Requisition PO 2011-4506
Telephone (800) 552 -5669 Your ref. Web Invoice INOIN121
Fax (623) 687 -2290 Our ref. MM002
Payment Net 30
Invoice account CUS104304
Mode of delivery FXG
Invoice address Delivery address
Carmel Fire Dept Carmel Fire Dept
2 CIVIC SO Bruce Knott
CARMEL, IN 46032 -7543 2 CIVIC SO
CARMEL, IN 46032 -7543
Disc. pct. ber Description QuontityUnit Unit price Discount Amount
3201 3200 SURFACE, BLACK, LIFT -OFF, NO TS 1.00EA 215.00 215.00
PS -29 -0031 -10 -89
Quantity: 1.00 Serial number: 32- 293778
Installation address: 100 3rd Ave Ave, E, CARMEL IN, 46032
Please pay this invoice to Knox address above. Service charge of 1 1/2% will be charged per month after due date.
Misc. charges
Transaction text value
Shipping Handling 25.00
Sales balance Total discount Misc. charges Sales tax Round -off Total
215 :00 _...0.00. 25:00 0.00 0.00 240.00;
Payment per 9/3/201 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Knox Company
IN SUM OF
1601 West Deer Valley Road
Phoenix, AZ 85027
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I 00445442 I 42- 380.00 I $240.00 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 15ZQ11
,r u
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))
00445442 $240.00
1 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