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219969 05/08/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350735 Page 1 of 1 ONE CIVIC SQUARE BOB VANVOORST CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK AMOUNT: $372.69 SHERIDAN IN 46069 CHECK NUMBER: 219969 CHECK DATE: 5/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 372 . 69 REPAIR PARTS i GN'A�4 Invoice Yx DATE INVOICE# DIVERSIFIED POWER INTERNATIONAL. 4/17/2013 15299 PO BOX 156, PINEY FLATS,TN 37686 Phone 423-538-9002 Fax 423-538-9202 Web Site www.dpipower.com E-mail ttrigiani @dpipower.com BILL TO SHIP TO Robert VanVoorst Robert VanVoorst Carmel Fire Dept. 2 Civic Square 23402 Mule Barn Road Carmel,IN 46032 Sheridan,IN 46069 P.O.NUMBER TERMS SHIP VIA FOB REP Phone Order Credit Card UPS Ground Piney Flats,TN HA ITEM NO. DESCRIPTION Rev. QTY SHIP QTY BO PRICE E... AMOUNT 1-48CO17E18-0000 48V,17/14A,AL,DPI-Ibl Charger,120Vac, 1 0 372.69 372.69T YMHA-48V-Nabson Conn O/P,No-Rly w/ammeter Freight Freight-UPS Ground 1 17.92 17.92 UPS Tracking #1 ZA6257TO355261652 �5 ***PLEASE NOTE THAT OUR REMIT TO ADDRESS HAS CHANGED*** Subtotal $390.61 All remittances should be sent to: DPI Sales Tax(9.25°/x) P.O.Box 306176 Nashville,TN 37230-6176 Total US$ $425.08 Account Activity https://cards.chase.com/cc/Account/Activity/1 15528874 CHASE CHA5F- frew6W. Posted Activity Since Last Statement Trans Date Post Date Type Description Amount --------------------------------------- ----- t 04/222013 Q 04/212013 Q 04212013 04/232013 Sale w _. r 04202013 04222013 Sale r. 04202013 04/222013 Sale 04/172013 04/182013 Sale o © 041172013 04/182013 Payment Q 04/172013 04/182013 Sale DIVERSIFIED POWER INTERNA $425.08 Q 04/172013 04/192013 Sale ❑� 04/132013 04/142013 Sale - Mr 04/122013 04/142013 Sale 0 041122013 04/142013 Sale Q 04/102013 04/112013 Sale Q 04/072013 04/092013 Sale Q 04/072013 04/092013 Sale 1 of 1 4/24/2013 6:29 AM VOUCHER NO. WARRANT NO. ALLOWED 20 Bob VanVoorst IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 42-370.00 $ hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 37� 69 materials or services itemized thereon for which charge is made were ordered and received except MAY 6 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) Charger $372.69 I 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