HomeMy WebLinkAbout155929 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1
ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC
CARMEL, INDIANA 46032 502 SOUTH RICHLANa CHECK AMOUNT: $1,122.00
FREEBURG IL 62243 CHECK NUMBER: 155929
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-02 4467099 58491 1,122.00 OTHER EQUIPMENT
t!
'Invoice 58491
Towers Fire Apparatus, Inc. Date,,; 1/8/2008
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
Purchase'Or Customer ID Sales S "'.Method. P mentiTerms 'Re hi Date Master
001499 128 1 DIRECT Net 30 12/19/2007 55,124
Ordered,.'. Shi pad �B /O, 1tem Descri tion ,s ,r�` Discount Unit Price' Ext:Pnce
2 2 0 STEARNS 1596 COLD WATER SUIT $0.00 $540.00 $1,080.00
SIZE UNIVERSAL ADULT
$1,0 80.00
m sc a
$0.00
$0.00
Freight r $42.00
TradeDiscouri =r $0.00
$1
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
iYhom, 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))
Total
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
VOUCCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
c
Signature
-Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund