HomeMy WebLinkAbout204617 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359374 Page 1 of 1
ONE CIVIC SQUARE PERFORMANCE ADVANTAGE CO CHECK AMOUNT: $598.73
ti; G CARMEL, INDIANA 46032 P o BOX 306
LANCASTER NY 14086 CHECK NUMBER: 204617
CHECK DATE: 12/13/2411
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 38698 598.73 OTHER EQUIPMENT
TOM
'°°Ural"° PERFORMANCE ADVANTAGE COMPANY, INC.
.,.r.. 1 PAC WAY INVOICE 1 0038698-IN
IPAC P.O. BOX 306 INVOICE DATE: 11/30/2011
LANCASTER, NY 14086
smms 8885140083 CUSTOMER NO: 9909204
ORDER NUMBER: 0036961
ORDER DATE: 11/28/2011
SOLD TO: SHIP TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
UNITED STATES UNITED STATES
Tracking Number- 1Z1 -1 -7- 2480382364090
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
NEW TR UPS NET 30 DAYS
ITEM NO. PRODUCT DESCRIPTION ORDERED SHIPPED BACKORDER PRICE AMOUNT
1003 TOOLOK 6.00 6.00 0.00 21.95 131.70
1004 -PT HANDLELOK -PT 6.00 6.00 0.00 36.95 221.70
K5003PT IRONSLOK PT 1.00 1.00 0.00 229.95 229.95
Net Invoice: 583.35
Less Discount: 0.00
All returns subject to a 15% restocking fee. Freiclht: 15.38
Sales Tax: 0.00
www.pactoolmounts.com INVOICE TOTAL: b 59 073
PAYABLE IN US FUNDS
VOU NO. WARRANT NO.
ALLOWED 20
Performance Advantage Co., Inc.
IN SUM OF
P.O. Box 306
Lancaster, NY 14086
$598.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 I 38698 102 670.99 I $598.73 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
DEC '112 20
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- 9 995
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))
38698 $598.73
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