HomeMy WebLinkAbout172271 05/13/2009 F CITY OF CARMEL, INDIANA VENDOR: 361515 Page 1 of 1
ONE CIVIC SQUARE CLEVELAND IGN CO INC
CARMEL, INDIANA 46032 600 GOLDEN OAK PARKWAY CHECK AMOUNT: $271.83
CLEVELAND OH 44146
,o. o CHECK NUMBER: 172271
CHECK DATE: 5/13/2009
DE PARTMENT. ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION T
1120 4237000 1- 073035 232.45 REPAIR PARTS
1120 4237000 1- 073115 39.38 REPAIR PARTS
CLEVELAND IGN CO. INC. Invoice Invoice: 1- 073035
60'0 GOLDEN OAK PKWY Page: 1
Time: 04:56PM
CLEVELAND, OH 44146 Date: 04/20/09
440 439 -3688 440 439 -3999
Bill To 1 -219- 299 -1482 Ship To
PLEASE DO NOT PAY FROM CITY OF CARMEL FIRE DEPT
PICK TICKET INVOICE 2 CIVIC SQUARE
WILL BE MAILED!!!!!!!!!! ATTN: BOB VAN VOORST
XXXXXXXXXXXX, XX 11111 Carmel, IN 46032
Late Received: 04/20/09 Salesman: WALT LEMONOVICH Terms: NET 10TH PROX
Date Shipped 04/20/09 Ship CD UPS GROUND Acct 998000
Emp :WALT LEMONOVICH P.O. E45/E46 Man
Qty B/0 Part Number Description Sell Core Ext Prc Tx
BOB VAN VOORST 317- 664 -0958
4 0 UTA200480N WET 24" PANTO 56.39 225.56 E
SHIP VIA UPS 6.89 E
Shipper Tracking No /s.: 1Z4719790340311164
TERMS NET 10TH PROX
Sub Total 232.45
Core Total: 0.00
Signature Tax 0.00
Total Due 232.45
CLEVELAND IGN CO. INC. Invoice Invoice: 1- 073115
600 GOLDEN OAK PKWY Page: 1
Time: 04:56PM
CLEVELAND, OH 44146 Date: 04/23/09
440 439 -3688 440 439 -3999
Bill To 1 -219- 299 -1482 Ship To
PLEASE DO NOT PAY FROM CITY OF CARMEL FIRE DEPT
PICK TICKET INVOICE 2 CIVIC SQUARE
WILL BE MAILED!!!!!!!!!! ATTN: BOB VAN VOORST
XXXXXXXXXXXX, XX 11111 Carmel, IN 46032
Date Received: 04/23/09 Salesman: WALT LEMONOVICH Terms: NET 10TH PROX
Date Shipped 04/23/09 Ship CD UPS GROUND Acct 998000
Emp :WALT LEMONOVICH P.O. E41 /STOCK Man
Qty B/0 Part Number Description Sell Core Ext Prc Tx
BOB VAN VOORST 317- 664 -0958
4 0 CIC14- 003000 BULKHEAD FITTING 3.40 13.60 E
1 0 UTALK721014A LINK 3.38" 5.79 5.79 E
6 0 UTANZ102886 NE STYLE DYNA WET NO 2.39 14.34 E
2 0 UTASP17815 0.15 0.30 E
2 0 UTAWA1654 0.14 0.28 E
SHIP VIA UPS 5.07 E
Shipper Tracking No /s.: 1Z4719790340258875
TERMS NET 10TH PROX
Sub Total 39.38
Core Total: 0.00
Signature Tax 0.00
Total Due 39.38
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))
1- 073115 Parts E41, E45, E46 $39.38
1- 073035 Parts E41, E45, E46 $232.45
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARR; -\NT NO.
ALLOWED 20
Cleveland Ign Co. Inc.
IN SUM OF$
600 Golden Oak Parkway
Cleveland, OH 44146
$271.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1- 073115 42- 370.00 $39.38 1 hereby certify that the attached invoice(s), or
1120 1- 073035 42- 370.00 $232.45 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
MAY 112009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund