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HomeMy WebLinkAbout217426 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 129000 Page 1 of 1 ONE CIVIC SQUARE HOLDER MATTRESS CO,INC CARMEL, INDIANA 46032 130 WMORGAN STREET CHECK AMOUNT: $4,800.00 o� KOKOMO IN 46901 CHECK NUMBER: 217426 CHECK DATE: 2113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 24423 013113CFD1 4, 800 . 00 MATTRESS - STA. 41 lot Holder Mattress Factory Built for Comfort — Designed to Last Since 1947 Invoice Cannel Fire Department 2 Civic Square Carmel, IN 46032 Invoice Number: 013113cfd1 Invoice Date: 1/31/13 Invoice Due Date: 3/1/13 Customer Approval: James Spelbring Item• Description: Quantity Item Price Total Price #1 Keystone XL Twin 11 $436.36 $4,800.00 Station 941 Invoice Sub-Total $4,800.00 IN Sales Tax 7% EXEMPT Total Invoice Due $4,800.00 • Payment terms Net 10 from date of delivery • Proof of Deliveries, Signed Quote Approval Attached Deliveries to the Following: 11 Sets to Station 41 at 2 Civic Square Please remit to: 130 West Morgan Street Kokomo, IN 46901 Phone (765) 236-1492; Fax (765) 236-1495 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)) 013113cfd1 Mattresses- Sta. 41 $4,800.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Holder Mattress IN SUM OF $ 130 West Morgan Street Kokomo, IN 46901 $4,800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24423 I 013113cfd1 1 102-630.00 I $4,800.00 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 FEB 112013 h 412�1*f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund