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HomeMy WebLinkAbout214268 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 354614 Page 1 of 1 ONE CIVIC SQUARE CONSOLIDATED FLEET SERVICES INC s CHECK AMOUNT: $3,939.00 CARMEL, INDIANA 46032 Po BOX azsa +«o� SEARCYAR 72145 CHECK NUMBER: 214268 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 2012AH0178 3 , 939. 00 EQUIPMENT MAINT CONTR P.O. Box 8238 Invoice # 2012AH0178 Searcy AR 72145 (501)279-1166 CONSOLIDATED (866)811-5CFS (5237) FLEET SERVICES cfservices @sbcglobal.net INVOICE Carmel Fire Department Date 10!1812012 One Civic Squrare Carmel, IN 46032 P.O. No. Bob Vanvoorst Attn:Accounts Payable Aerial(s)inspected in accordance with NFPA 1911 Ground Ladders inspected in accordance with NFPA 1932 Date Job Number Quantity Description Rate Amount 10/15/12 2012EE0376 1 Unit Ladder 41 Grumman 102'Aerialcat 650.00 650.00 10/15/12 2012EE0377 1 Waterway Pressure Test 200.00 200.00 10/16/12 2012EE0378 1 Unit Engine 42 LTI AH-75 650.00 650.00 10/16/12 2012EE0379 1 Waterway Pressure Test 200.00 200.00 10/16/12 2012EE0380 1 Unit Ladder 41 Seagrave TDA100'500# 650.00 650.00 10/16/12 2012EE0381 1 Waterway Pressure Test 200.00 200.00 10/17/12 2012EE0382 920 Feet of Ground Ladders priced per foot 1.50 1,380.00 10/17/12 2012EE0382 4 Heat Sensors 2.25 9.00 Payment Terms: Due Upon Receipt Total $3,939.00 "Uniting Intergrity with Quality Service" Remit to:Consolidated Fleet Services,Inc. P.O.Box 8238 Searcy,AR 72145 We accept Mastercard or Visa 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)) 2012AH0178 $3,939.00 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 NO. WARRANT NO. ALLOWED 20 Consolidated Fleet Services IN SUM OF $ P.O. Box 8238 Searcy, AR 72145 $3,939.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 2012AH0178 I 43-515.01 I $3,939.00 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 NOV - 5 2012 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund