Loading...
175690 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00351551 Page 1 of 1 ONE CIVIC SQUARE FIRE END CROKER CORP CHECK AMOUNT: $145.97 CARMEL, INDIANA 46032 7 WEST CHESTER PLAZA ELMSFORD NY 10523 -1678 CHECK NUMBER: 175690 CHECK DATE: 8/612009 DEPARTME ACC PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1120 4356003 246675 145.97 SAFETY ACCESSORIES Fire -End Croker Corporation 7 Westchester Plaza Elmsford, New York 10523 -1678 INVOICE Phone 914 592 -3640 Fax 914 592 -3892 246675 Website Add ress:www.croker.com E -Mail: info 0 croker.com www.fire- end.com info 0 fire-end.com 1 CAR-ML FIRE DEPT (IN) CARMEL FIRE DEPT (IN) 2 CIVIC SQUARE 2 CIVIC SQUARE CAP?EL, IN 46032 CAR.MEL, IN 46032- OA JE OPE ERNIS o UPS 7/16/09 900 /75 NET 30 DAYS 23 DESCRIPTI ORD ERED 19006 10 10 12.9 5 129.50 STEP IN GEAR HAG UPS TRACKING# 121408310345079043 07/16/09 Shipping 16.47 A SERVICE CHARGE WILL BE APPLIED PER MONTH ON ALL INVOICES PAST DUE. 0.00 PLEASE PAY�ON TFgS INVOICE. 145.97 e MAIL PAYMENT TO: FIRE -END AND CROKE0 CORP. 145.97 7 WESTCHESTER PLAZA ELMSFORD, NY 10523 -1678 ORIGINAL VOUCHER: NO. WARRANT NO. ALLOWED 20 Fire End Croker IN SUM OF 7 Westchester Plaza Elmsford, NY 10523 $145.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 246675 43- 560.03 $145.97 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 AUG 3 2009 d s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 246675 $145.97 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