HomeMy WebLinkAbout178440 10/14/2009 F CITY OF CARMEL, INDIANA VENDOR: 00350735 Page 1 of 1
b ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $28.76
CARMEL, INDIANA 46032 23402 MULE BARN ROAD
SHERIDAN IN 46069 CHECK NUMBER: 178440
CHECK DATE: 10I1W2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 28.76 REPAIR PARTS
Allied Electronics Page 1 of 1
s
VanVoorst, Bob J
From: Allied Electronics [NoReply @alliedelec.com]
Sent: Thursday, September 03, 2009 10:31 AM
To: VanVoorst, Bob J
Subject: Allied Electronics Web Order 200909020827 Order Shipment Notification
A Order Shipment Notification
AL1D FLEC
Your order has been shipped
If you have any questions about this order, please contact our sales office at 866- 433 5722. ---111
Order Information
Web Order Number: 200909020827
Allied Order Number: 99962D -00
Your PO Number ENGINE 42
Ordered By: BOB VANVOORST
Telephone Number: (317) 571 -2664
Ship Method: UPS
Billing Address Shipping Address
CARMEL FIRE DEPARTMENT Bob VanVoorst
2 CIVIC SQ (317) 571 -2664
CARMEL CARMEL FIRE DEPARTMENT
IN 460327543 2 CIVIC SQUARE
CARMEL
IN 46032
Items Ordered
Qty. Qty. Stock Mfr. Part Your Part Price Total
Ordered Shipped
2 2 886 -0079 K10P- 11D15 -12 $7.76 $15.52
Relay; E -Mech; Gen Purp; DPDT; Cur -Rtg 15A; Ctrl -V 12DC; Vol -Rtg 120 /30AC /DC; 6 Pin
Tax: $2.01
Handling: $5.00
Freight: $8.24
Order Total: $30.77
Tracking Numbers:
T rack t order
9/8/2009
Prescribed by State Board of Accounts City, corm No.eMi (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))
$28.76
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
VJUCHEk•NO. WARRANT N
Bob VanVoorst ALLOWED 20
IN SUM OF
$28.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 370.00 $2$.76 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
OCT 12 7009
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund