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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