HomeMy WebLinkAbout158671 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1
i ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC CHECK AMOUNT: $249.56
CARMEL, INDIANA 46032 502 SOUTH RICHLAND
FREEBURG IL 62243 CHECK NUMBER: 158671
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 60328 249.56 SAFETY ACCESSORIES
t
60
Invoice fi ;X 328
Towers Fire Apparatus, Inc. rDate t 3!2812008
502 SOUTH RICHLAND Pager
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 Order?[Vo., Customer IDS. #k�. mSales erson IDS r r ,Shi iri 'Method `r. ?Pa' merat Termsr ;Re4.Sh "i"
001499 28 DIRECT Net 30 2!29/2008 56,677
A 7'TDiscou
Ordered Shi ed �r a.BlO "d Item, umberz,, be� r
lio
rip
n' g rit U'nit.Price Ext:lPr�ce
1 1 0 3009 (14E) WARRINGTON LEATHER BOOTS SZ: 14E $0.00 $242.99 $242.99
$242.99
$0.00
-Tax's $0.00
$6.57
Trade!Di`scount "J: $0.00
Total,`,:,;u $249.56
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 85)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL F
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))
03/28/08 60328 Fireboots Reeves $249.56
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. 4NARPANT NO.
ALLOWED 20
Towers Fire Apparatus
IN SUM OF
502 South Richland
Freeburg, IL 62243
$249.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 60328 43- 560.03 $249.56 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