180854 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00350615 Page 1 of 1
ONE CIVIC SQUARE ISAACS FLUID POWER EQUIP CO
CARMEL, INDIANA 46032 6091 COMMERCE CT CHECK AMOUNT: $222.07
MASON OH 45040 CHECK NUMBER: 180854
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 F- 70547 -0 222.07 REPAIR PARTS
0.
12/14/09 09:24 AM EST Isaacs Fluid Power via VSI -FAX Page 2 of 2 #170275 8
ISA I NVOICE
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Page: 1
FLUID POWER EQUIPMENT COMPANY
Division of The Isaacs Company DISCLAIMERS AND ADDITIONAL TERMS ARE ON
6091 COMMERCE CT., MASON, OHIO 45040 THE FINAL PAGE OF THIS INVOICE.
(513) 336 -8500 888 336 -8501 FAX (513) 336 -8502 PLEASE PAY FROM THIS INVOICE. TO INSURE
PROPER CREDIT TO YOUR ACCOUNT, SHOW
INVOICE NUMBERYN7AY0T lO DAYS T NET 30
Your Purchase Order: E44 f
CITY OF CARMEL UTILITIES CARMEL FIRE
EMAIL INVOICE TO: H TWO CIVIC SQUARE
bvanvoorst @carmel.in.gov r: CARMEL, IN 46032
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ATTN: BOB VANVOORST
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2 2 0 CLIPPARD UDR- 40 -5 -V -W CYLINDER 107.61 215.21
BOB VANVOORST
317 -664 -0958
AVAILABLE DISCOUNT: 1.08
I N V O I C E C O P Y
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REMIT THIS
15.00 IS OUR MINIMUM BILL 215.21 0.00 6. 86 222.07
ORIGINAL INVOICE
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))
$222.07
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
Isaacs Fluid Power Eqpt. Co.
IN SUM OF
6091 Commerce Court
Mason, OH 45040
$222.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 42- 370.00 $222.07 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 2 'a 29,9,
4:
Y�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund