HomeMy WebLinkAbout202958 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 354614 Page 1 of 1
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ONE CIVIC SQUARE CONSOLIDATED FLEET SERVICES INC CHECK AMOUNT: $3,346.50
CARMEL, INDIANA 46032 PO BOX 8238
SEARCYAR 72145 CHECK NUMBER: 202958
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 2011AH0161 3,346.50 OTHER CONT SERVICES
P.O. Box 8238 Invoice 2011AH0161
Searcy AR 72145
(501)279 -1166
(866)811 -5CFS (5237)
c1servi6es a@sbcg /obaLnet NV O Q C E
Carmel Fire Department Date 10/7/2011
One Civic Squrare
Carmel, IN 46032 P.O. No. Bob Vanvoorst
Attn: Accounts Payable
Aerial(s) inspected in accordance with NFPA 1911
Ground Ladders inspected in accordance with NFPA 1932
Date Job Number Quantity Description Rate Amount
10/04/11 2011 AH0318 652 Feet of Ground Ladders priced per foot 1.50 978.00
10/04/11 2011AH0318 12 Heat Sensors 2.25 27.00
10/04/11 2011AH0318 3 Ladder Positioning Labels 3.00 9.00
10/04/11 2011AH0319 1 Unit Engine 42 LTI AH -75 650.00 650.00
10/04111 2011AH0320 1 Unit Ladder 41 Seagrave TDA 100' 650.00 650.00
10/04/11 2011AH0321 1 Unit Ladder4l Grumman 102 FT AC 650.00 650.00
10/04/11 2011AH0322 241 Feet of Ground Ladders priced per foot 1.50 361.50
10104111 2011AH0322 7 Ladder Positioning Labels 3.00 21.00
Payment Terms: Due Upon Receipt Total $3,346.50
"Uniting Intergrity with Quality Service"
Remit to: Consolidated Fleet Services, Inc. P.O. Box 8238 Searcy, AR 72145
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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))
2011AH0161 $3,346.50
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. WARRANT N
ALLOWED 20
Consolidated Fleet Services
IN SUM OF
P.O. Box 8238
Searcy, AR 72145
$3,346.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 2011AH0161 I 43- 509.00 I $3,346.50 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
OCT 2 4 2011
I Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund