160102 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1
ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC CHECK AMOUNT: $1,037,94 CARMEL, INDIANA 46032 502 SOUTH RICHLAND
FREEBURG IL 62243 CHECK NUMBER: 160102
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 61497 1,037.94 SAFETY ACCESSORIES
i
I
Invoice 61497
Towers Fire Apparatus, Inc. Date 5/19/2008
502 SOUTH RICHLAND Page 1
FREEBURG IL 62243
Bill To: Ship To:
'r.
'CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Purchase.Order_No. Customer -ID Sales erson •Shi ins Method.. Pa ment -Te ms Reg-Ship Date Master No.-
001499 28 DIRECT Net 30 4/16/2008 57,716
Ordered Shipped 13/0 Item Number Description Discount Unit Price Ext. Price
6 6 0 CAIRNS HELMET HELMET 880 BLACK W /ESS GOGGLES $0.00 $172.99 $1,037.94
6 6 0 CAIRNS LEATHER FROP CAIRNS LEATHER FRONT $0.00 $0.00 $0.00
CARMEL
CFD
PROBATIONARY
1 1 0 $0.00 $0.00 $0.00
Subtotal $1
Misc.. $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Total $1,037.94
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))
05/19/08 61497 Helmets for Personnel $1,037.94
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. WARRANT N
ALLOWED 20
Towers Fire Apparatus
IN SUM OF
502 South Richland
Freeburg, IL 62243
$1,037.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 61497 -44 $1,037.94 1 hereby certify that the attached invoice(s), or
��023 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