HomeMy WebLinkAbout178424 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1
ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC
J CARMEL, INDIANA 46032 502 SOUTH RICHLAND CHECK AMOUNT: $800.00
FREEBURG IL 62243
o CHECK NUMBER: 178424
CHECK DATE: 10/14/2009
r
—DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
,1120 4356003 71913 800.00 SAFETY ACCESSORIES
;Invoice 71913
Towers Foe Apparatus, Inc. Date 9/28/2009
502,;South Richland
Freeburg, il., 62243
61`8- 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
,Purchase OrderNo. Customer, 10SaIQs erson ID Shi in ^M ethod °a `Pa ment,T,erms �:Re Shi Date ,Master,No...�
E -MAIL G.C. 1001499 136 UPS GROUND I Net 30 8/31/2009 1 67,549
Ordered Shi ed BIO' :Item Nu`mlier, Deseri tion Discounts`, Ainit Price Exf "Orrice
5 5 0 1010 BLACK HELMET $0.00 $160.00 $800.00
ATO #C- TRD- 1222A2220
1 1 0 $0.00 $0.00 $0.00
Subtotal $800.00
LATE PAYMENT CHARGE OF 1.5% PER MONTH, NO RETURNS MISC $0.00
AFTER 45 DAYS OR FOR SPECIAL ORDERS, RESTOCK FEE Tax $0.00
MAY APPLY ON RETURNS, MAJOR CREDIT CARDS ACCEPTED, F,relght $0.00
$25.00 FEE CHARGED FOR RETURNED CHECKS.
Trace Discout t-" $0.00
Ta` "ta'l' 800.00
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))
71913 $800.00
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
VOKHER.NO. WARRANT NO,
ALLOWED 20
Towers Fire Apparatus
IN SUM OF
502 South Richland
Freeburg, IL 62243
$800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 71913 43- 560.03 $800.00 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
UCT 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund