HomeMy WebLinkAbout158489 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 175900 Page 1 of 1
0 ONE CIVIC SQUARE KOVATCH MOBILE EQUIPMENT CORP
CARMEL, INDIANA 46032 ONE INDUSTRIAL COMPLIES CHECK AMOUNT: $20.58
M io`rc NESQUEHONING PA 18240 CHECK NUMBER: 158489
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 PA77998 20.58 REPAIR PARTS
:.Kovatch Mobile Equipment INVOICE NO pa 77998
One Industrial Complex PAGE 1
Nesquehoning, PA 18240 DATE 03/26/08
(570) 669 -9461 SALESMAN Andrew, Vaughn A.
INVOICE TYPE: REGULAR INVOICE
Tax ID 1: 23- 2367607
Currency: USD US Dollar
Tax ID 1:
2637
City of Carmel City of Carmel
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
usa usa
FAX: 317- 571 -2615
e•e o •e
K036521 VERBAL -BOB 0.00 UPS Add Net 30 Days
e e•o e o e e o•o a e e
1 1.000 1.000 0.000 15.84000 15.84
Item: 038295V
Description: SWITCH, "MOMENTARY ON" ROCKER
U /M: EA
Date Shipped: 03/25/08
TAX BASIS SUMMARY Tax Rate Tax Basis
Tax Code: NT Non -Tax: 0.00000% 15.84
SALES 15.84
A 1.5% finance charge will be added per month to all past AMOUNT
due accounts. MISC CHG o. 0 b
FREIGHT 4.74
SALES TAX 0.00
ORIGINAL INVOICE PREPAID
I TOTAL I 20.58
VOUCHER NO. WARRANT NO.
ALLOWED 20
KME
IN SUM OF
One Industrial Complex
Nesquehoning, PA 18240
$20.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 pa 77998 42- 370.00 $20.58 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
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))
03/26/08 pa 77998 Starter Switch E45 $20.58
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