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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