HomeMy WebLinkAbout209572 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC
CHECK AMOUNT: $270.40
CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE
VALPARAISO IN 46383 CHECK NUMBER: 209572
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 80666 160.35 REPAIR PARTS
1120 4237000 80667 110.OS REPAIR PARTS
INVOICE PAGE: 1
Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0080667 -IN
4009 Montdale Park Drive INVOICE DATE: 05/22/12
Valparaiso, Indiana 46383
ORDER NUMBER: 0110483
ORDER DATE: 05/04/12
(219) 462 -1707 SALESPERSON House
CUSTOMER NO: CARM01
SOLD TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 -7543 Carmel IN 46032 -7543
CONFIRM TO:
CUSTOMER P.O. SHIP VIA F.O.B TERMS
UNITED PARCEL Net 10
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
7
/SORDER EACH 1.00 1.00 0.00 86.00 86.00
#AY- 9220- 21 -C -1, AMDOR LUMA BAR LIGHT, CLEAR
WHITE, HIGH OUTPUT, CENTER ANGLE STAND ALONE -21
17/64 IN, 5050 CHIP, NEXT GENERATION HIGH OUTPUT
MODEL
TAXABLE .00
NON TAXABLE 86.00
NET INVOICE: 86.00
SALES TAX: .00
FREIGHT: 24.05
INVOICE TOTAL: 110.05
INVOICE PAGE: 1
Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0080666 -IN
4009 Montdale Park Drive INVOICE DATE: 05/22/12
Valparaiso, Indiana 46383
ORDER NUMBER: 0110522
ORDER DATE: 05/10/12
(219) 462 -1707 SALESPERSON House
CUSTOMER NO: CARMOI
SOLD TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 -7543 Carmel IN 46032 -7543
CONFIRM TO:
CUSTOMER P.O. SHIP VIA F.O.B TERMS
E -40 UNITED PARCEL Net 10
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
/SORDER EACH 1.00 1.00 0.00 146.00 146.00
#8594019, SMART POWER PRESSURE SWITCH
TAXABLE .00
NON- TAXABLE 146.00
NET INVOICE: 146.00
SALES TAX: .00
FREIGHT: 14.35
INVOICE TOTAL: 160.35
Irescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
80667 $110.05
80666 E40 $160.35
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 NO. WARRANT N
Hoosier Fire Equipment ALLOWED 20
IN SUM OF
4009 Montdale Park Drive
Valparaiso, IN 46383
$270.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 80667 42- 370.00 $110.05 1 hereby certify that the attached invoice(s), or
1120 80666 42- 370.00 $160.35 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
JUN 4 2012
\Y CC lVE
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund