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