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HomeMy WebLinkAbout172071 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358570 Page 1 of 1 ONE CIVIC SQUARE TOWERS FIRE APPARATUS, INC 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $1,18b.94 502 SOUTH RICfiLAND FREEBURG IL 62243 CHECK NUMBER: 172071 CHECK DATE: 4129/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 68801 1,.186.94 SAFETY ACCESSORIES w Invoice" 68801 Towers Fire Apparatus, Inc. DateE �;t 4120/2009 502 South Richland Page' ��;�,�P 1 Freeburg, II., 62243 618- 539 -3863 Phone 618- 539 -4850 Fax Bill To: Ship To: CARMEL FIRE DEPARTMENT KEVIN SCHULTHEIS 12 CIVIC SQUARE 8923 LIMBERLOST CT. CARMEL IN 46032 CAMBY IN 46113 .err` .Purchase Order No Custorrier'ID 7` 'Sales arson ID Shippmg.Method z P nnent�Te 9 :Re Shi .Date Master No 001499 128 DIRECT Net 30 3/30/2009 64,761 Ordered 5hi ed �8I0.,..= �I'tem`Nuinlier Descri tion "�ti s `'Discouritw� Unif�Pnce �x •Ext:;Prics' t. 6 6 0 BLACK 1010 HELMET $0.00 $195.00 $1,170.00 ATO #112212221 Subtotal $1,170.00 LATE PAYMENT CHARGE OF 1.5% PER MONTH, NO RETURNS $0.00 AFTER 45 DAYS OR FOR SPECIAL ORDERS, RESTOCK FEE Tax_ $0.00 MAY APPLY ON RETURNS, MAJOR CREDIT CARDS ACCEPTED, F $16.94 $25.00 FEE CHARGED FOR RETURNED CHECKS. �Tiade ,-Discount= V $0.00 Total,_ k $1 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)) 68801 $1,186.94 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 VOUC NO. WARRANT NO. ALLOWED 20 Towers Fire Apparatus IN SUM OF 502 South Richland Freeburg, IL 62243 $1,186.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 68801 43 560.03 $1,186.94 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 l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund