HomeMy WebLinkAbout171712 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362817 Page 1 of 1
ONE CIVIC SQUARE ACC CLIMATE CONTROL
0 CHECK AMOUNT: $161.54
CARMEL, INDIANA 46032 PO BOX 1905
ELKHART IN 46515 CHECK NUMBER: 171712
CHECK DATE: 4129/2009
DEPARTMENT ACC OUNT PO NUMBER I NVOIC E N UMBER AMOUNT DESCR IPTION
1120 4237000 1 161.54 REPAIR PARTS
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f[I Invoice
Date: 04/21/09
Invoice 9. 1.
Customer ID:
To: CARMEL FIRE DEPT Ship to: CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
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4.00 132899075 DASH FANS 37.95 �$sR 151;0
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9 74
1.00 FREIGHT FREICHTCHARGES 9:74 _.;a
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1 Y y
Total Discomit
Subtotal
Sales Tax
Total° 16154
Make all checks payable to ACC CLIMATE CONTROL
Thank you for your business
P.O. BOX 1905 ELKHART, INDIANA 465 15
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
I, 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))
1 Fans Stock $161.54
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Acc Climate Control
IN SUM OF
P.O. Box 1905
Elkhart, IN 46515
$161.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 1 42- 370.00 $161.54 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
APR 2 7 2099
Fir Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund