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HomeMy WebLinkAbout202065 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365672 Page 1 of 1 ONE CIVIC SQUARE C.P.A.T. DISTRIBUTION, INC CHECK AMOUNT: $13,314.02 CARMEL, INDIANA 46032 39705 VIA SERENO 'sto�'do MURRIETACA 92562 CHECK NUMBER: 202065 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 2658 13,314.02 OTHER EQUIPMENT C.P.A.T. Distribution, Inc. Invoice 39705 Via Sereno Murrieta, CA 92562 Date Invoice (626) 599 -8814 Tel 9/20/2411 2658 (626) 599 -8824 Fax Bill To Ship To Carmel Fire Department Carmel Fire Department Accounts Payable Div Chief Steve Frye 317 -453 -1227 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O. Number Terms Rep Ship Date Ship Via 24248 Due on receipt PA 9/16/2011 Freightquote Quantity Description Unit Price Amount 1 Forcible Entry Machine #ALCO -200 4,130.00 4,130.00 1 Calibration Unit #ALCO -300 752.05 752.05 I Item Crating 45.00 45.00. 1 Shipping Charges 175.00 1 75.00 I .Galvanized Portable Stand for Forcible Entry Machine #NF,W`r -500 1 1,135. ©0 1 Item Crating 50.00 50.00 l Shipping Charges 307.99 307.99 1 Ceiling Breach Pull Machine w/ Pivoting and Attaching Brackets 4,870.06 4,870:00 #ADF- 100 1 Item Crating 400.00 400.00 1 Shipping Charges 1,448.98 1,448.98 Thank you for your business. Subtotal $13,314.02 Sales Tax (0.0 $0.00 Total $13,314.02 VOUCHER NO. WARRANT NO. ALLOWED 20 C.P.A.T Distribution, Inc. IN SUM OF 39965 Sunset View Circle Murrieta, CA 92562 $13,314.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 24248 I 2658 102- 670.99 I $13,314.02 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 EP 2 6 2011 r s tom, 12 r o 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)) 2658 $13,314.02 1 hereby certify that the attached invoice(s), or bi11(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer