163424 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361778 Page 1 of 1
ONE CIVIC SQUARE TASK FORCE TIPS CHECK AMOUNT: $154.75
CARMEL, INDIANA 46032 2800 EAST EVANS AVE
VALPARAISO IN 46383 CHECK NUMBER: 163424
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUM AMO UNT DESCRIPTION
d12'0 4237000 1045571 154.75 REPAIR PARTS
PAGE 1
2800 East Evans Avenue
Valparaiso, IN USA 46383 -6940
INVOICE Tel 7
TA FORCE TIPS Fax 219 464 -155
FIREFIGHTING EQUIPMENT sales @tft.com www.tft.com
INVOICE DATE: AUGUST 12, 2008 INVOICE 1045571
PO: LADDER 41
CARMEL F D SHIP TO: CARMEL F D
2 CIVIC SQ ATTN: BOB VAN VOORST
CARMEL, IN 46032 2 CIVIC SQ
CARMEL, IN 46032
ACCOUNT Z20485 SHIP VIA: UPS GROUND
ORDER DATE: AUG 12, 2008 TERMS: NET 30
ORDERED BY: BOB VAN VOORS T ENTERED BY: DOUGLAS S.
Parts order entered per e-mail from Bob Van
Voorst to Doug Heller on 8/12/08
ITEM DESCRIPTION QTY. UNIT PRICE DISCOUNT UNIT TOTAL
'MISC. Obsolete nozzle motor and drive 1 $150.00 0% $150.00
SUB- TOTAL: $150.00
FREIGHT: $4.75
TAX: $0.00
TOTAL: $154.75
FINANCE CHARGE OF 1.5% PER MONTH WILL BE ADDED ON ALL PAST DUE ACCOUNTS.
Invoice will be mailed to the above address.
SHIPPED BY: CRYSTAL SACKMAN -DUVAL
You can track your UPS shipment on the Internet at www.ups.com
using the UPS tracking numbers below: (01 Boxes)
1Z 438 866 03 4354 4667
TASK FORCE TIPS INC. 2800 F. E'✓ANS A'✓F., '✓ALPARA.ISQ IN USA 46383 -6940
7'e Fax 219 464 -7155 saps(EZ1t't.00/r7 M"OOr.10.00m,
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))
1045571 Replacement Parts L41 Nozzle $154.75
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. W ARRANT NO.
ALLOWED 20
Task Force Tips
IN SUM OF
2800 East Evans Avenue
Valparaiso, IN 46383
$154.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1045571 42- 370.00 $154.75 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
AUG 2 9 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund