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HomeMy WebLinkAbout160102 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