159098 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1
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ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC CHECK AMOUNT: $516.14
CARMEL, INDIANA 46032 502 SOUTH RICHLAND
toN Eo FREEBURG IL 62243 CHECK NUMBER: 159098
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 60582 516.14 SAFETY ACCESSORIES
lnvoicetc.. 60582
Towers Fire Apparatus, Inc. Date 4/8/2008
502 SOUTH RICHLAND
FREEBURG IL 62243
Bill To: Ship To:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Purchase Ordei. Flo ..:.Customer.• ID S alesperso_nalD 's' ,;it 5hi Ping. Method Pa `roent Teems "A Re 4 :Shi" Datek Master,No
001499 28 DIRECT I Net 30 1/8/2008 1 55,451
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Ordered''Shi ed`° °w B10.<._� Item`Num6e.,. .Descri tion Discou`nt4. Unit.P, rice
1 1 0 6006 BOOTS SIZE 8 -112E $0.00 $260.00 $260.00
1 1 0 3009 (12 EEE) WARRINGTON LEATHER BOOTS SIZE 1: $0.00 $242.99 $242.99
$0.00
Tax B rf $0.00
Freight $13.15
T.ratle�Discount;;.° �s: $0.00
TotalF $516.14
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))
04/08/08 60582 Fireboots for Personnel $516.14
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
VOI.I0HER NO. WAR NO,
ALLOWED 20
owers Fire Apparatus
IN SUM OF
502 South Richland
Freeburg, IL 62243
$516.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 60582 43- 560.03 $516.14 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