158159 04/01/2008 9 a�aM CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1
ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC
CARMEL, INDIANA 46032 502 SOUTH RICHLAND CHECK AMOUNT: $331.86
"s,- FREEBURG IL 62243 CHECK NUMBER: 158159
A CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4237000 59992 37.50 REPAIR PARTS
1120 4237000 60026 249.03 REPAIR PARTS
1120 4.356003 60030 45.33 SAFETY ACCESSORIES
I
Invoice 60030
Towers Fire Apparatus, Inc. Da_te�, 3/14/2008
502 SOUTH RICHLAND Page `s 1
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 .OrcierNo.,r_`.fCustomerla ,Sales ercrin Ip„ S►" nin ;Ni'etho�. =u -Pa `ment TermsRe�r�Shi
001499 128 1 DIRECT I Net 30 1/30/2008 1 56,014
Ordered �s ed 'B /0,,` '.Item`Numbe� Desc`ri'tion Discount Unit Price Ext.:Pri e
1 1 0 CAIRNS LEATHER FROP #27 FRONT $0.00 $39.00 $39.00
CARMEL
TRAINING CHIEF
T. MONAGHAM
,Subtotal r ar $39.00
Misci :x $0.00
:Tax a $0.00
Height $6.33
Trade-aiscount,• $0.00
Total „E $45.33
G' Imi ibe 60026
Towers Fire Apparatus, Inc. Date 3/14/2008
502 SOUTH RICHLAND Page
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 Ordsr' No.. i:ustomer -1D„ w >_4 Sa!�s er�on.!!]..
Sh! .n h9ethod.. N o %n ert.Term �Ro .Shi Dates Master. tio.
001499 28 UPS GROUND I Net 30 1212 6/2008 56,522
n w
Ordered Shi ed', Blp Item Number.. Descri tion._ w Discount UnitPrice Ext'Price";'%
6 6 0 90012 DC CHARGER FOR SURVIVOR LIGHT $0.00 $40.50 $243.00
Subtotal: $243.00
Misc $0.00
'T,ax $0,00
Freight4 $6.03
7ca6 Discount: $0.00
Total 3 $249.03
Invoices`° 59992
.Towers Fire Apparatus, Inc. DaW 311312008
502 SOUTH RICHLAND Page
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
PurchaseiOrder-,No •y`,.CustomerID,.i Salesperson IDr. Stii piri''`Methad_ BE.Pa'vmentTerms "R`e rShi .Date`_'_- .Master:,No �t%
INVESTIGATIONS 001499 28 UPS GROUND Net 30 2/28/2008 56,619
Ordered' Shi ed 810" Item Nu mber Descri tion '-Discounts UnitPricez Ext:Rrice
1 1 0 1150 BLACK CASE W /FOAM $0.00 $37.50 $37.50
1 1 0 $0.00 $0.00 $0.00
Subtotal "I $37.50
$0.00
$0.00
Freight k $0.00
Trad6!Discount 'V'. $0.00
•Total 7-7 $37.50
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. ti
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/13/08 59992 Camera Case Inv. $37.50
03/14/08 60026 Chargers for Lights $249.03
03/14/08 60030 Helmet Shield Training $45.33
f 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 NO,
ALLOWED 20
Towers Fire Apparatus
IN SUM OF
502 South Richland
Freeburg, IL 62243
$331.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 59992 42- 370.00 $37.50 1 hereby certify that the attached invoice(s), or
1120 60026 42- 370.00 $249.03 bill(s) is (are) true and correct and that the
1120 60030 1 43- 560.03 $45.33
materials or services itemized thereon for
which charge is made were ordered and
received except
t
,r—
r
B
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund