HomeMy WebLinkAbout179623 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354614 Page 1 of 1
ONE CIVIC SQUARE CONSOLIDATED FLEET SERVICES INC CHECK AMOUNT: $2,191.00
CARMEL, INDIANA 46032 PO BOX 8238
PEARCY AR 72145 CHECK NUMBER: 179623
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1120 4350900 2009CCO022 2,191.00 OTHER CONT SERVICES
F
r
P. O Box 8238 Invoice No. 2009CC 0022
Searcy AR 72145
C (501)279 -1166
ONSOLIDATED
(866)811 -5CFS (5237)
FLEET SERVICES cfservices@sbcgloba1.net
INVOICE
Customer
Date 10/27/2009
Carmel Fire Department
One Civic Square Sales Job No. 2009DS0333
Carmel, IN 46032 Customer Order No. 12595
Category Fire
Attn: Accounts Payable
Date Proj&UNo Description TOTAL
Aerial(s) inspected in accordance with NFPA 1911
Ground ladders inspected in accordance with NFPA 1932
10/23/2009 2009CCO056 Unit Engine -42 LTI AH -75 650.00
10/23/2009 2009CCO057 Unit Ladder -41 Grumman 102 FT AC 650.00
10/23/2009 2009CCO058 594 feet of Ground Ladders 1.50 per foot 891.00
Payment Terms: Due Upon Receipt Invoice Total $2,191.00
"Uniting Integrity with Quality Service"
Remit to: Consolidated Fleet Services, Inc. P.O. Box 8238 Searcy, AR 72145
We also accept MasterCard and Visa
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))
2009CCO022 $2,191.00
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
Consolidated Fleet Services
IN SUM OF
P.O. Box 8238
Searcy, AR 72145
$2,191.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2009CCO022 43- 509.00 $2,191.00 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
NOV 2 3 2009
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund