HomeMy WebLinkAbout208258 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351146 Page 1 of 1
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ONE CIVIC SQUARE DETRO SALES CHECK AMOUNT: $1,225.00
CARMEL, INDIANA 46032 7080 N US HIGHWAY 231
BAINBRIDGE IN 46105 CHECK NUMBER: 208258
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 1,225.00 OTHER EQUIPMENT
04/20/2012 14:16 FAX 7655221619 Detro Sales Ca001
lnvorce 8305
04/20/12
Detro Sales
7080 N. U.S. Highway 231
Bainbridge, IN 46105
(765) 522-6277
Fax (765) 522 -1619
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To: City of Carmel- Fire Department
2 Civic Square
Carmel, IN 46032
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1- 2012 Sure -Trac Deckover Trailer
16' Deck 4' Dove Tail
2- 7,000# Spring ,Axles with Electric Brakes
Wood Filled Dove Tail
2 5/16" Adjustable Coupler
12K Dropleg Jack
Full Width Spring- Assist Split Gate
$5,425
Less Trade-in $4,200
Difference $1,225
Tax Exempt
Balance Due $1.225
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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 attach in voice(s) or bill(s))
$1,225.00
1 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
VOUCHER N W AR R ANT NO.
ALLOWED 20
Detro Sales
IN SUM OF
7080 N US Highway 231
Bainbridge, IN 46105
$1,225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 j 1 102- 670.99 I $1,225.00 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
APR 3 2W
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund