HomeMy WebLinkAbout176911 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00353051 Page 1 of 1
ONE CIVIC SQUARE REALWHEELS COVER CO. INC.
0 CHECK AMOUNT: $47.58
CARMEL, INDIANA 46032 3940 TANNAHILL DRIVE
P.O. Box 606 CHECK NUMBER: 176911
°M GURNEE IL 60031
CHECK DATE: 9/2/2009
DEPAR ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
1120 4237000 149399 47.58 REPAIR PARTS
RealWheels RWC, Inc. INVOICE
Gurnee, 3940 Tannahill Drive
Gurnee, IL -;6003
P Invoice Number: 149399
Phone No. 847/662 -7722 Invoice Date: 08/12/09
Fax No. 8471662 -7744
Page: 1
Bill Ship
To:, CARMEL FIRE DEPT To: CARMEL FIRE DEPT
SCOTT OSBORNE 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
Customer ID 7461
Ship Via UPS GROUND P.O. Number E46
Ship Date 08/12/09 Cust Line No. P.O. Date 08/12/09
Due Date 09/11/09 SalesPerson NATE MODDES
Terms NET 30 S.O. Number S056455
Tracking No(s): 1Z3E48900300719995
Item /Description Cust. Item No. Unit Order Qty Quantity Discount Unit Price Total Price
RW6220U2 Each 2 2 19.20 38.40
SS MODIFIED UNIV FRT BABYMOON
OPEN CENTER
UPS 08/12/09 1 1 9.18 9.18
THE RETURN OF THESE ITEMS WILL RESULT IN A Amount Subject to Amount Exempt Subtotal. 47.58
25% RESTOCKING CHARGE. IF ITEMS ARE Sales Tax from Sales Tax Invoice Discount: 0.00
RETiJRNED AND ARE SCRATCHED OR DENTED. 0.00 47.58 Tax: 0.00
THERE WILL BE AN ADDITIONAL CHARGE.
Total: 47.58
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, uy
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))
149399 $47.58
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. WARRAN NO.
ALLOWED 20
Real Wheels
IN SUM OF
394GJannahill Drive
Gurnee, IL 60031
$47.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0. I ACCT /TITLE AMOUNT Board Members
1120 149399 V42- 1 $47.58 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
AUG 3 12009
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund