Loading...
HomeMy WebLinkAbout202958 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 354614 Page 1 of 1 i; 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 We arr te an4 Mna arrbnrrl n►\r;Y4 r- 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