HomeMy WebLinkAbout173469 06/10/2009 F d5/lVi2009 13:01 3175367449 NATIONALTRADESUPPLY PAGE 01/01
JP,"- IVC00000000000209
National Trade Supply, LLC
5340 S. Harding Street 5122/2009
Indianapolis IN 46217 Q�[>Cf 5 1
Bill to: Ship to:
City of Carmel Fire Department City of Carmel Fire Department
Attn: Denise Gary Carter Quartermaster
2 Civic Square 2 Civic Square
Carmel IN 46036 Carmel IN 46038
sfil IWO 1 00
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VER5AL -GARY GARTER D81348934 Net 30
2 BEMIS 1051 AirCare Filter (6-Pack) Each $0.00 $97.95 $195,90
Z BEMIS 1041 Replacement Console WIcks (6•Pack) Each $0.00 $77.90 $155.80
Customer Fax #47-571-26115
1ZRW18150374497934, 1ZRW18150374702514,
1ZRW18150374905920, 1ZRW18150375434544 M01 $12.95
$0.00
$364.651 V
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))
209 $364.65
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
National Trade Supply
IN SUM OF
•a
5340 S. Harding Street
Indianapolis, IN 46217
$364.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 209 42- 370.00 $364.65 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund