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HomeMy WebLinkAbout179438 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1 ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC CARMEL, INDIANA 46032 502 SOUTH RICHLAND CHECK AMOUNT: $707.92 s *.�a FREEBURG IL 62243 CHECK NUMBER: 179438 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 72474 707.92 SAFETY ACCESSORIES Invoice 72474 Tower_ Fire ,Apparatus, Inc. Date 10/22/2009 502 South.Richland Page y 1 Freeburg, II., 62243 618 -539 -3863 Phone 618- 539 -4850 Fax Bill To: Ship To: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 ATTN: GARY CARTER CARMEL IN 46032 asg n- Purch It e,Order.No..�,,; lCustomer ID. �'m` '•Sales�erson_ID Sh in Method` <Pa ment Terms ''Re ,Shi Date_`;�� °Master No: E -MAIL G.C. 1001499 136 JUPSGROUND Net 30 8/31/2009 67,549 Orcleredi :Sfii 'ed Bl0 Iterri'NumberF ,a, Descri tioit ..4 7A Discount Unit Pace:',' Ext: Price.. 5 5 0 CAIRNS 880 BLACK HELMET $0.00 $139.00 $695.00 ATO #C- TRD- 5122A2220 A btotal' ,z= $695.00 LATE PAYMENT CHARGE OF 1.5% PER MONTH, NO RETURNS MitC�` $0.00 AFTER 45 DAYS OR FOR SPECIAL ORDERS, RESTOCK FEE Tax $0.00 MAY APPLY ON RETURNS, MAJOR CREDIT CARDS ACCEPTED, $12.92 $25.00 FEE CHARGED FOR RETURNED CHECKS. WTrad'e Discounts $0.00 $707.92 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER 4. 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)) 72474 $707.92 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 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Tower's Fire Apparatus IN SUM OF S 502 South Richland Freeburg, IL 62243 $707.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 72474 43- 560.03 $707.92 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 NOV 9 2009 17 o e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund