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