HomeMy WebLinkAbout157547 03/19/2008 CITY OF CARMEL, IN VENDOR: 175900 Page 1 of 1
�q 0 ONE CIVIC SQUARE KOVATCH MOBILE EQUIPMENT CORP CHECK AMOUNT: $790.35
CARMEL, INDIANA 46032 ONE INDUSTRIAL COMPLIES
NESQUEHONING PA 18240 CHECK NUMBER: 157547
rox c
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 PA77230 769.78 REPAIR PARTS
1120 4237000 PA77483 20.57 REPAIR PARTS
Kovatch Mobile Equipment INVOICENO pa 77230
One Industrial Complex PAGE 1
Nesquehoning, PA 18240 DATE 02/27/08
(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
OUR; a .e
K036032 VERBAL -BOB 0.00 Customer Pick -U Net 30 Days
s EARN e e e e e•e a s e
1 80.000 80.000 0.000 1.85000 148.00
Item: 057686VO01
Description: GASKET, DOOR WITH ST ADHESIVE i- y�o
U /M': FT
Date Shipped: 02/26/08
2 5.000 5.000 0.000 16.86000 84.30
Item: 018290V001
Description: CRANK,WINDOW
U/M: EA
Date Shipped: 02/26/08
3 1.000 1.000 0.000 28.56000 28.56
Item: 029659V
Description: VALVE,1 /4" INLINE,SHUT OFF, WITH HANDLE
U /M: EA
Date Shipped: 02/26/08
4 1.000 1.000 0.000 72.00000 72.00
Item: 018289VO07
Description: REGULATOR,WINDOW FRONT (RH) W /PLATE r
U /M: EA
Date Shipped,:. 02 /26/08
SALES
AMOUNT
MISC CHG
FREIGHT
SALES TAX
ORIGINAL INVOICE PREPAID
TOTAL
Kovatch Mobile Equipment INVOICE NO pa 77230
One Industrial Complex PAGE 2
Nesquehoning, PA 18240 DATE 02/27/08
(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
o a
FAX: 317- 571 -2615
e•e a •e
K036032 VERBAL -BOB 0.00 Customer Pick -U Net 30 Days
e e•e e e e•e a Kom e e
5 1.000 1.000 0.000 150.00000 150.00
Item: 881 -08601
Description: HANDRAIL, 102' AERIAL REAR STEP
U /M: EA
Date Shipped: 02/26/08
6 1.000 1.000 0.000 48.76000 48.76
Item: 101 -00010
Description: STANCHION, CLOSED END HANDRAIL 'ma
U /M: EA
Date Shipped: 02/26/08
7 1.000 1.000 0.000 52.43000 52.43
Item: 101 -00020
Description: BRACKET,RAIL,OPEN END C/P LONG y
U /M: EA
Date Shipped: 02/26/08
8 1.000 1.000 0.000 58.77000 58.77
Item': '030406W
Description: AERIAL RR STEP HANDRAIL SUPPORT
U /M: EA
Date Shipped: 02/26/08
SALES
AMOUNT
MISC CHG
FREIGHT
SALES TAX
ORIGINAL INVOICE PREPAID
TOTAL
Kovatch Mobile Equipment INVOICE NO pa 77230
One Industrial Complex PAGE 3
Nesquehoning, PA 18240 DATE 02/27/08
(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
K036032 VERBAL -BOB 0.00 Customer Pick -U Net 30 Days
o Wfiffmi e o s ••e 6
9 12.000 12.000 0.000 8.50000 102.00
Item: 104 -00080
Description: RUBBER COVER, HANDRAIL,1.255ID X .188THK
U /M: FT
Date Shipped: 02/26/08
10 1.000 1.000 0.000 24.96000 24.96
Item: 358430000
Description: IGNITION SWITCH J'
U /M: EA
Date Shipped: 02/26/08
TAX BASIS SUMMARY Tax Rate Tax Basis
Tax Code: NT Non -Tax: 0.00000% 769.78
SALES 769.78
A 15% finance charge will be added per month to all past AMOUNT
due accounts. MISC CHG 0.00
FREIGHT 0.00
SALES TAX 0.00
ORIGINAL INVOICE PREPAID
I TOTAL I 769.78
Kovatch Mobile Equipment INVOICE NO pa 77483
One Industrial Complex PAGE 1
Nesquehoning, PA 18240 DATE 03/06/08
(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
e
FAX: 317 571 2615
o•e a •e
K036291 VERBAL -BOB 0.00 UPS Add Net 30 Days
e e 1ROMM
1 1.000 1.000 0.000 15.84000 15.84
Item: 038295VO05
Description: SWITCH,ROCKER- INTEGRAL AMBER INDICATOR
U /M: EA
Date Shipped: 03/05/08
TAX BASIS SUMMARY Tax Rate Tax Basis
Tax Code: NT Non -Tax: 0.00000% 15.84
SALES 15.8 4
A 1.5o finance charge will be added per month to all past AMOUNT
due accounts. MISC CHG 0.00
FREIGHT 4.73
SALES TAX 0.00
ORIGINAL INVOICE PREPAID
TOTAL 20.57
VOUCHER NO. WARRANT NO.
ALLOWED 20
~KME
IN SUM OF
One Industrial Complex
Nesquehoning, PA 18240
$790.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 pa 77230 42- 370.00 $769.78 1 hereby certify that the attached invoice(s), or
1120 PA77483 42- 370.00 $20.57 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 a
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))
02/27/08 pa 77230 Repair Parts L41, E43, E44, E46, E41 $769.78
03/06/08 PA77483 Starter Switch for Rescue 45 $20.57
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