HomeMy WebLinkAbout158643 04/15/2008 \f CITY OF CARMEL, INDIANA VENDOR: 361136 Page 1 of 1
ONE CIVIC SQUARE SOUTHEAST. MARINE RESCUE
CARMEL, INDIANA 46032 6006 E BALL PARK RD CHECK AMOUNT: $7,950.00
THOMASVILLE IN 27360
CHECK NUMBER: 158643
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
102 4467002 374 7,950.00 WATER RESCUE EQUIPMEN
i
I
SOUTHEAST MARINE RESCUE Invoice
6006 -E BALL PARK RD
THOMASVILLE, NC 27360 Date Invoice
OFFICE (336) 475 -8208 3126/2008 374
FAX (336) 475 -8218
Bill To Ship To
CITY OF CARMEL 2 CARMEL CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, INDIANA 46032
CARMEL, INDIANA 46032 -2584 USA
P.O. Number Terms Rep Ship Via F.O.B. Project
12575 Net 15 3/26/2008
Quantity Item Code Description Price Each Amount
1 JOHNSON RESC... JOHNSON RESCUE PRO- 30HP PUMP JET 4,200.00 4,200.00
OUTBOARD -NEW POWERI-IEAD/NEW GEARCASE
I JOHNSON RESC... JOHNSON RESCUE PRO- 30HP PUMP JET 3,600.00 3,600.00
OUTBOARD- REBUILT POWERHEAD /GEARCASE
SHIPPING SHIPPING CHARGE 150.00 150.00
WARRANTY I YEAR WARRANTY ON ENGINES- LIFETIME ON
I'UMPJE'I' W/ $200 REPAIR COST
Thank you for your business.
Total $7,950.00
Prescribed by State Board of Accounts City Form No. 201 (Rev..:r
j
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))
03/26/08 374 Motors for Water Rescue Boat $7,950.00
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
VOUCHER NO. IVARRANT NO,
ALLOWED 20
Southeast Marine Rescue
IN SUM OF
6006 -E Ball Park Road
Thomasville, NC 27360
$7,950.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
374 102- 670.02 $7,950.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund