Loading...
HomeMy WebLinkAbout173081 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 319900 Page 1 of 1 O ONE CIVIC SQUARE WARD DIESEL FILTER SYS INC CARMEL, INDIANA 46032 133 PHILO ROAD WEST CHECK AMOUNT: $1,444.33 ELMIRA NY 14903 a CHECK NUMBER: 173081 CHECK DATE: 5/27/2009 DEPA RTMENT ACCOU PO NUMBER IN VOI CE NUMBER AMOUNT DE 1120 4351000 16750 1,444.33 AUTO REPAIR MAINTEN 5 WARD DIESEL FILTER SYSTEMS Invoice 133 PHILO ROAD WEST Date Invoice ELMIRA, NY 14903 5/12/2009 16750 PHONE: 800 845 -4665 FAX: 607 739 -7092 Bill To CARMEL FIRE DEPARTMENT ACCOUNTSPAYABLE 2 CIVIC SQUARE CARMEL, IN 46032 P.O. No. Terms Project COURTESY VISIT N30 Quantity Description Rate Amount I Electronic Control Board, 12V Negative Ground 420.00 420.00 REF: ENGINE 44 1 Electronic Control Board, 12V Negative Ground 0.00 0.00 1 End Cap, Large 5" with 4" Pipe out Side 144.65 144.65 31 Flex Pipe, 4" Stainless Steel (Price per inch) 3.12 96.72 1 Band Clamp, 4" 24.28 24.28 REF: AMBULANCE 42 COURTESY VISIT ON 4/29/09 4/30/09 Total $1,444.33 Page 3 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)) 16750 $1,444.33 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 Ward Diesel Filter Systems IN SUM OF 133 Philo Road West Elmira, NY 14903 $1,444.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 16750 43- 510.00 $1,444.33 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 MAY 2 2 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund