HomeMy WebLinkAbout157688 03/19/2008 a \,f CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1
ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC
i 0 CHECK AMOUNT: $452.03
CARMEL, INDIANA 46032 502 SOUTH RICHLAND
FREEBURG IL 62243 CHECK NUMBER: 157688
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003' 59550 159.00 SAFETY ACCESSORIES
1120 4237000 59931 210.00 REPAIR PARTS
1120 4237000 59932 83.03 REPAIR PARTS
IrivoiceE`,. 4 59931
Towers Fire Apparatus, Inc. 3/12/2008
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 Order No 4, :�'Custcnie�;'.ID,. n Sales e�son ID- .,.���.F�rStit i�r�9 Method a �P_a mentTerms,- �Re `Shi` .Date lasierI�o., 4
001499 28 DIRECT Net 30 2/1412008 56,234
Ordered. Shi p B/011 item Number e`scri tI n x Discount 'Ur7it Price -Ext: Price
1 1 0 S50406M INTERSECTION SWEEP LIGHT $0.00 $105.00 $105.00
1 1 0 S50407M INTERSECTION SWEEP LIGHT $0.00 $105.00 $105.00
Subtotal; E.';, $210.00
;Mist $0.00
-Tax $0.00
Freight $0.00
•Trade`•Discount`
Total $210.00
Invoice,;`° 59932
Towers Fire Apparatus, Inc. date 3/12/2008
502 SOUTH RICHLAND Page 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
Purehasel0rder.No Customs[ Iq =Sales erson.IDft. -Shi in Method °•�n,� Pa .menf,iTerms�r, .Re Stir Date ,Maste�'No
001499 28 DIRECT I Net 30 2/14/2008 56,295
Ordered Shi ed` Bl0 ItemNuin6er_ Descri "lion Discount: •t Unit Price 1 Ext. Price'
2 2 0 T02324 9x7 AMBER LENSE $0.00 $14.99 $29.98
1 1 0 #S17163M ROTATOR ASSY. $0.00 $48.00 $48.00
Subtotal; $77.98
Misc, $0.00
Tax $0.00
Freight $5.05
Trade Discount $O.OD
Total' $83.03
i
Invo�cew` 59550
Towers Fire Apparatus, Inc. �f�;' 2/25/2008
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 Order`,No. Customer ID u S Ies6 ID 9 Shi' in�'.Method h. FaYmsnt Terms' •Re�rSh`i" Date `Master No..'
001499 128 UPS GROUND Net 30 12/31/2007 55,333
Ordered Shipped BIO "a Item Number z Descri tion k.r °Discount 'Unit Price= ,h Ext: Price
1 1 0 CAIRNS HELMET ATO C- MOD 52021 1110 $0.00 $125.00 $125.00
1 1 0 CAIRNS LEATHER FROr #35 FRONT $0.00 $34.00 $34.00
1 1 0 $0.00 $0.00 $0.00
Sutitofal s t;'< $159.00
$0.00
Tax $0.00
F.reight*'_' $0.00
Trade'Qisco+arit`N $0.00
Total' $159.00
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))
02/25/08 59550 Helmet for Investigations $159.00
03/12/08 59931 Repair Parts E45 Stock $210.00
03/12/08 59932 Repair Parts E45 Stock $83.03
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
—Towers Fire Apparatus ALLOWED 20
IN SUM OF
502 South Richland
Freeburg, IL 62243
$452.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 59550 43- 560.03 $159.00 1 hereby certify that the attached invoice(s), or
1120 59931 42- 370.00 $210.00 bill(s) is (are) true and correct and that the
1120 59932 42- 370.00 $$3.03
materials or services itemized thereon for
which charge is made were ordered and
received except
f
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund