The URL can be used to link to this page

Home My WebLink About157261 03/05/2008 t CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1 ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC 0 CHECK AMOUNT: $311.84 1 CARMEL, INDIANA 46032 502 SOUTH RICHLAND FREEBURG IL 62243 CHECK NUMBER: 157261 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 58858 50.53 REPAIR PARTS 1120 4356003 59001 502.99 SAFETY ACCESSORIES 1120 4356003 59075 140.00 SAFETY ACCESSORIES 1120 4356003 59186 239.56 SAFETY ACCESSORIES -1120 4356003 59259 171.37 SAFETY ACCESSORIES 1 120 4356003 59260 171.37 SAFETY ACCESSORIES 120 4237000 59414 42.00 REPAIR PARTS Invoice 59414 Towers Fire Apparatus, Inc. Date, 2/20/2008 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 Dr Customer ID� Sales erson ID °M d i in ',Method =F -`4 -Pa iry ent T erms :Re '.Ship Date Master 001499 125 1 DIRECT Net 30 1/31/2008 56,028 Ordered s Number Descri tion� Discount Unit Price`° Ext: P -rice 2 2 0 TELE -LITE SPRINKLER STOP $0 -00 $17.50 $35.00 Su3 total- $35.00 Mis-c $0.00 Tax $0.00 Freight $7.00 Trade,Discount $0.00 Total 77 F $42.00 `Invoice 58858 Towers Fire Apparatus, Inc. Date 1/24/2008 502 SOUTH RICHLAND Page r 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 Purcfiase Qrder:No.. Gustomer,,ID �_•i a r�. Sates arson iD. .J Shl in "Method E: Pa ment`TeeAs ,Re ~Shi Date 'Master No. x01499 128 "UPS GROUND Net 30 1/17/2008 55,747 ,xs 3 z s,"; isl ..:r :'tr:'S f R{ r,t. �i t 4�� y.. °i Y axe.' J Ordered�s Shi m Number I Dercn tion, v Discount�� Unit Pncea„ Ext. Price_ Ite 1 1 0 T02324 9x7 AMBER LENSE $0.00 $14.99 $14.99 2 2 0 T02321 CLEAR LENS $0.00 $14.99 $29.98 Subtdtaf„ $44.97 $0.00 7Tax $5.56 Trade&'Discount $0.00 $50.53 Irvoice °n ;r 59260 Towers Fire Apparatus, Inc. Date 2/13/2008 502 SOUTH RICHLAND Pade 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'.arder;No ;Customer ID Sales e�son ID Sh�i in,Metho&:` .P,a ineritTerms.r,. Re" SFii °'D`ate,'.. Master No. MILLER 1001499 128 1 DIRECT Net 30 1111012008 55,522 Ordered Shi ed B/0' °Item Numbers Desc�i "tion� Discount UnitPrice ;Ext. Price 1 1 0 TFG MISC 3003 (9 -1 /2D) BOOTS $0.00 $165.00 $165.00 REGISTERED S u 6t6ta l $165.00 Misc $0.00 Jjbix $0.00 Freighf 7 $6.37 Trade.Disc.ount $0.00 $171.37 Invoice, 59186 Towers Fire Apparatus, Inc. Date` 2/12/2008 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 -tJo. Customer ID, ��,�'�.dGSales ersor,ID'�... �Shi ir,a�Nlethocf.s� �Ea mehtnTetms,'.'4 Re 5tii' Bate,s� �Viaster.fJo 001499 128 JUPSGROUND I Net 30 1/8/2008 55,454 Ordered Shi ed B!O IterSi+Number`.. ,4 Descri tion Discount L)nit Price.:. Ezt `Price 6 6 0 CAIRNS LEATHER FROt` #27 FRONT $0.00 $39.00 $234.00 CARMEL FIREFIGHTER 8182 N. REEVES $234.00 Misc u $0.00 Tax 4 $0.00 Freight: $5.56 Tfide Discount' $0.00 �Tota! $239.56 Towers Fire Apparatus, Inc. b 502 SOUTH RICHLAND Pa 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 P e4".'s mat m N 0 001499 I''�rch�ase'.&�e Customer -9 n P4 �nt�i�sW A hip e, as 1 1 Sal esperson 2i I UPS GROUND 11/31/2008 56,073 I ,I �6isdo"unt r r11 I., �j ubm,. 'i I 'te N u mb er. 1 ty I te m Ce Quantxt.'O.'i6e' I 6006 9-1/2D BOOTS Each $0.00 $260.00 $260.00 1 3009 (10E) WARRINGTON 14" LTHR BOOTS SZ: 10E Each $0.00 $242.99 $242.99 BOOTS RETURNED FOR CREDIT REF INVOICE'S 58314 8,58315 CREDIT ON ACcbUN.,T,' $502.99 m S6 $0.00 -ta'x" $0.00 Frei $0.00 T Discount` $0.00 $502 Total'- C7 9, Invoice 59075 Towers Fire Apparatus, Inc. 217/2008 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 OrtlecNa Custorrier IDs t :Sale`s "ersan ID .ti:; f,., 5h ippmg Me thod Pa ment Tetms.z s Re Sfii' D' ate`... iMaste`r,No: .'M 001499 128 JUPSGROUND I Net 30 1/8!2008 55,452 Rrdered Shi ed ;',BIO n Iterri NumbeF t Descri "`tion an", IDiscount Unit Pdce'. Ext Pnee 10 10 0 RP20Y LIMENELLOW TETRHEDRONS 20 PER SI $0.00 $14.00 $140.00 1 1 0 $0.00 $0.00 $0.00 06 btotal;` $140.00 Misc $0.00 Tax $0.00 Freight`s $0.00 Tra`denpiscount" -r $0.00 To #al $140.00 :Invoice, 59259 Towers Fire Apparatus, Inc. D "ate ryµ 2/13/2008 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�0ider:No.'�• Custorrier ID' °bales erson ID.;r�,�;��'�Shi in`' °Method ;Pa`mentrTerms..�:` •:Re "sSFi'i Date,:r Master.No�: FiOUBUSH 001499 28 DIRECT I Net 30 1/15/2008 55,597 Shi Ordered ed BlO Item escri Nurliber. D tio`n Discount" Unit Pace Ext.'Price 1 1 0 3003 (10E) BOOTS $0.00 $165.00 $165,00 REGISTERED SLi btotal'a. $165.00 Mist $0.00 Tax $0.00 $6.37 Trade Discount:: $0.00 $171.37 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)) 01124/08 58858 Lens for Stock $50.53 01/31/08 59001 CREDIT ($502.99) 02/07/08 59075 Reflective Stickers for Helmets $140.00 02/12/08 59186 Helmet Shields $2.39.56 02/13/08 59260 Boots 9 1 /2D $171.37 02113/08 59259 Boots 10E $171.37 02/20/08 59414 Sprinkler Stop for BC $42.00 1 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. WARRA NO. ALLOWED 20 Towers Fire Apparatus IN SUM OF 502 South Richland Freeburg, IL 62243 $31 1. 8 4 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept.# I,NVOYE NO. ACCT# /TITLE AMOUNT Board Members 858, 42 370.00 $50.53 1 hereby certify that the attached invoice(s), or 590b1 43 560.03 ($502.99)" bill(s) is (are) true and correct and that the 9075 43- 560.03 $140.00 materials or services itemized thereon for 18 43- 560.03 $239.56 9 43- 560.03 $171.37 which charge is made were ordered and 92 43- 560.03 $171.37 received except 414 42- 370.00 $42.00 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund