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HomeMy WebLinkAbout173368 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1 ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $932.50 CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE oN VALPARAISO IN 46383 CHECK NUMBER: 173368 CHECK DATE: 6/10/2009 DEPARTM ACCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRIPTION 1120 4237000 71145 -IN 932.50 REPAIR PARTS 1. INVOICE PAGE: 1 Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0071145 -IN 4009 Montdale Park Drive INVOICE DATE: 05/21/09 .Valparaiso, Indiana 46383 ORDER NUMBER: 0103901 ORDER DATE: 05/20/09 (219) 462 -1707 SALESPERSON R. W. Pressel CUSTOMER NO: CARM01 SOLD TO: SHIP TO: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel IN 46032 -7543 Carmel IN 46032 -7543 CONFIRM TO: CUSTOMER P.O. SHIP VIA F.O.B TERMS UNITED PARCEL Net 10 ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT 201002491010/MS EACH 2.00 2.00 0.00 460.00 920.00 AMKUS HEAVY DUTY CUTTER BLADE FOR MODEL #25B TAXABLE .00 NON- TAXABLE 920.00 NET INVOICE: 920.00 SALES TAX: .00 FREIGHT: 12.50 INVOICE TOTAL: 932.50 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)) 71145 -IN $932.50 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 N ALLOWED 20 Hoosier Fire Equipment IN SUM OF 4009 Montdale Park Drive Valparaiso, IN 46383 $932.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 71145 -IN 42- 370.00 $932.50 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 U` Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund