HomeMy WebLinkAbout209598 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357257 Page 1 of 1
0 ONE CIVIC SQUARE L D V, INC CHECK AMOUNT: $56.58
CARMEL, INDIANA 46032 180 INDUSTRIAL DRIVE
BURLINGTON WI 53105 CHECK NUMBER: 209598
CHECK DATE: 615/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 15530 56.58 REPAIR PARTS
LDV, Inc.
180 Industrial Drive
L 0 Burlington, WI 53105 Page: 000001
Phone: +1 (262) 763 -0147
Fax: +1 (262) 763 -0272
LYNCH DIVERSIFIED VEHICLES HIGHEST STANDARDS.
UNMATCHED VALUE.
INVOICE
Sold to: Ship to:
Carmel Fire Dept Carmel Fire Dept
2 Civic Sq 31 1st Ave NW
Attn Todd Luckoski
Carmel, IN 46032 Carmel, IN 46032
ORDER SHIP L S HIP VIA FOB COL I PPD INVOICE
315138 0 LDUPS Direct ship 15530
ORDER DATE SHIP DATE CUST PURCHASE ORDER JOB SLS DATE
5/15/2012 5/18/2012 1116368 WJ 5/18/2012
LINE ITEM NUMBER UOMI QTYS: ORDERED SHIPPED BACKORDERED
SEQ# DESCRIPTION PRICES: PER UNIT EXTENDED NET
5 EA 1 1 0
14120041 46.93 46.93 46.93
Motor, Kwikee step 39 series
2005 and newer
Sales Amount 46.93
Misc. Charges .00
Freight 9.65
Sales Tax .00
TERMS: 30 Days $56.58
Remit to: INVOICE TOTAL
IDV, Inc. Please Note: 411 returns must have a Number.
180 Industrial Drive Prior to returning goods to LDN', please call 1- 800 -558 -5986 for au
Burlington, WI 53105 WNIA number.
United States of America
Attiv Accounting Dept. ALL RETuizNs mus BE MADE N'.ZTLII\ 30 DAYS
rescribed 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
/hom, 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))
15530 Command Vehicle $56.58
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 NO.
ALLOWED 20
LDV, Inc.
IN SUM OF
180 Industrial Drive
Burlington, WI 53105
$56.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 15530 I 42- 370.00 I $56.58 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
JUN 2012
L
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund