HomeMy WebLinkAbout165842 11/12/2008 (9 DEL PHOS CITY OF CARMEL, INDIANA VENDOR: 362139 Page 1 of 1
ONE CIVIC SQUARE KRENDL CHECK AMOUNT: $3,685.00
CARMEL, INDIANA 46032 1201 SPENCERVILLE AVENUE
OH 45833 CHECK NUMBER: 165842
r CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUM IN VOIC E NUMBE AMOUN DES CRIPTION
102 4467099 12614 067033 3,685.00 GAS VAC
INVOICE Invoice No. Date
067033 05115!08
1201 SPENCERVILLE AVE. Refer To Invoice Number
DELPHOS, OHIO 45833 When Remitting
TELEPHONE: 419- 692 -3060 FAX: 419 695 -•9301
EMAIL: krendl @krandlmachlna.com
WEB: .kmndlmachlne.cam
SOLD T0; CITY OF CARMEL FIRE DEPT. SHIP TO: CITY OF CARMEL FIRE DEPT.
2 CIVIL SQUARE 2 CIVIL SQUARE
CARMEL IN 46032 CARMEL IN 46032
Sales Order Cust No Customer PO Order Date _Tax Mark Shipment Terms
0062471 -0000 1530 05/15/08 E NET 60
Sales Rep Ship Date Shipped Via F.O.B. Point Ins Waybill Number
GG1JS 05115/08 FEDEX OUR DOCK Y
Item T QUANTITY Part NumberIRevision Description Unit Price Amount
Order B/O Ship
001 S 1.00 1.00 GV180 -RD GAS VAC, 18HP R &D 2,840.00000 2,840.00
SERIAL 423 KMC 43878
002 S 3.00 3.00 H400 HOSE, SMOOTH BORE,4 "X50' 215.00000 645.00
003 S 50.00 50.00 H430 HOSE, 6" FLEXHAUST 4.00000 200.00
SUBTOTAL 3,685.00
PAY THIS 3,685.00
AMOUNT
Page 1
INVOICE.INVNS
VOUCHER NO. WARRAN NO.
ALLOWED 20
Krendl
IN SUM OF
1201 Spencerville Avenue
Delphos, OH 45833
$3,685.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members
12614 067033 102- 670.99 $3,685.00 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
NOV 10 2008
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))
067033 Gas Vaccum $3,685.00
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