HomeMy WebLinkAbout206778 02/28/2012 F CITY OF CARMEL, INDIANA VENDOR: 359374 Page 1 of 1
ONE CIVIC SQUARE PERFORMANCE ADVANTAGE CO
4 CHECK AMOUNT: $247.30
CARMEL, INDIANA 46032 P o aox sos
LANCASTER NY 14086 CHECK NUMBER: 206778
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0039766 247.30 REPAIR PARTS
NO IMPIC PERFORMANCE ADVANTAGE COMPANY, INC.
1 PAC WAY INVOICE 1003976 6-IN
IPAC va P.O. BOX 306 INVOICE DATE: 2/17/2012
LANCASTER, NY 14086
SYMMS 8885140083 CUSTOMER NO: 9909204
ORDER NUMBER: 0038054
ORDER DATE: 2/16/2012
SOLD TO: SHIP TO:
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 ATTN: JASON FORCE
UNITED STATES 317 690 -4283
CARMEL, IN 46032
UNITED STATES
Tracking Number:_ 1Z1172480379935069
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
UPS NET 30 DAYS
ITEM NO. PRODUCT DESCRIPTION ORDERED SHIPPED BACKORDER PRICE AMOUNT
1003 TOOLOK 4.00 4.00 0.00 21.95 87.80
1004 HANDLELOK 4.00 4.00 0.00 36.95 147.80
Return Policy
All Retums Are Subject To A 15% Restocking Fee
D No Returns Will Be Accepted Without A Previously
Established "Return Authorization" From PA(
No Retums Will Be Accepted After 60 Days From
Date Of Purchase
D Returning Party Responsible For Shipping Related
Charges
Returned Merchandise Must Be In NEW and
RESALABIJ .onditton For Credit To Be Applied
Net Invoice: 235.60
Less Discount: 0.00
All returns subject to a 15% restocking fee. Freioht: 11.70
Sales Tax: 0.00
www.pactoolmounts.com INVOICE TOTAL: *1 247.30
PAYABLE IN US FUNDS
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))
0039766 $247.30
1 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
Performance Advantage Co., Inc.
IN SUM OF
P.O. Box 306
Lancaster, NY 14086
$247.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 0039766 I 42- 370.00 I $247.30 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
�E-B- -4 2012
C 3 4 t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund