HomeMy WebLinkAbout203979 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 359374 Page 1 of 1
ONE CIVIC SQUARE PERFORMANCE ADVANTAGE CO
CHECK AMOUNT: $3,088.22
CARMEL, INDIANA 46032 P o aox aos
LANCASTER NY 14086 CHECK NUMBER: 203979
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24269 0038519 3,088.22
TOOL
MOUNTING PERFORMANCE ADVANTAGE COMPANY, INC. 1003851 9 -IN
1 PAC WAY INVOICE
IPAC P.O. BOX 306 INVOICE DATE: 11/15/2011
LANCASTER, NY 14086
SYSTEMS 8885140083 CUSTOMER NO: 9909204
ORDER NUMBER: 0036777
ORDER DATE: 11/11/2011
SOLD TO: SHIP TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 ATTN: BOB VAN VOORST
UNITED STATES CARMEL, IN 46032
UNITED STATES
Tracking Number: 1zT172480335640576
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
NEW ENGI U P S NET 30 DAYS
ITEM NO. PRODUCT DESCRIPTION ORDERED SHIPPED BACKORDER PRICE AMOUNT
7000L 120" PAC TRAC LENGTH 4.00 4.00 0.00 196.95 787.80
CUT TO 60.00" PIECES
7000A CUSTOM CUTS 4.00 4.00 0.00 2.50 10.00
7001 -4 4 SECTION Z MOUNT 4.00 4.00 0.00 36.95 147.80
1006 -PT ADJUSTAMOUNT PT 10.00 10.00 0.00 40.95 409.50
1026 -PT SPREADER BASE PT 4.00 4.00 0.00 42.95 171.80
K5010 -12PT 10LB 12LB SLEDGE HANGER /POCK 2.00 2.00 0.00 75.95 151.90
K5011 PT FLATHEAD AXE HANGER KIT PT 4.00 4.00 0.00 102.95 411.80
1008 -PT EXT. ADJUSTAMOUNT PT 2.00 2.00 0.00 50.95 101.90
7000L -50 50" PAC TRAC LENGTH 8.00 8.00 0.00 85.95 687.60
7023 HANDLELOK FASTENER PACK 12.00 12.00 0.00 0.55 6.60
Net Invoice: 2,886.70
Less Discount: 0.00
All returns subject to a 15% restocking fee. Freight: 201.52
Sales Tax: 0.00
www.pactoolmounts.com INVOICE TOTAL: 1*1 3,088.22
PAYABLE IN US FUNDS
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))
0038519 $3,088.22
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. WARRAN NO.
ALLOWED 20
Performance Advantage Co., Inc.
IN SUM OF
P.O. Box 306
Lancaster, NY 14086
$3,088.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
24269 I 0038519 1 102- 670.99 I $3,088.22 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
i
v
F
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund