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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