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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