177376 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363230 Page 1 of 1
ONE CIVIC SQUARE RES Q TECH
CARMEL, INDIANA 46032 CHECK AMOUNT: $3,370.87
CHECK NUMBER: 177376
CHECK DATE: 9/1512009
DEPA RTMENT ACCOUNT PO NUMBE IN VOICE N UMBER AMO D ESCRI PTIO N
102 4467099 12678 9164 3,370.87 RESCUE CUTTER
Invoice
3333 Foerster Road P 314.439.2890,
Bridgeton, MO 63044 F 314.439.2895 w-- Invoice Number:
info @resgtec.com 9164
Page:
1
Invoice Date:
Aug 31, 2009
Sold To: Ship to:
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Customer ID Customer PO Payment Terms
CA11 Gary Carter Net 30 Days
Sales Rep ID Shipping Method Ship Date
UPS ground 8128109
Item Description Quantity B/O Unit Price E=xtension
01.0001 Q1 Confined Space Cutter 1.00 3,343.00 3,343.00
*Q1 cutter to be set up with
mineral -oil for Amkus Ultimate
s ystem, with a 24 inch hose in
between the control handle and
he cutter head.
Subtotal 3,343.00
Check/Credit Memo No: Sales Tax
Freight 27.87
Total Invoice Amount 3,370.87
Payment/Credit Applied
TOTAL 3,370.87
p■.Lttr IV FPA -1936
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zoos a8 winner ?006 I COMPLIANT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Res 4 Tec
IN SUM OF
3333 Foerster Road
Bridgeton, MO 63044
$3,370.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12678 9164 102- 670.99 $3,370.87 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
SEP 14 2009
Z n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
9164 $3,370.87
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