HomeMy WebLinkAbout222995 08/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 131135 Page 1 of 1
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC
CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK AMOUNT: $1,441.00
VALPARAISO IN 46383 CHECK NUMBER: 222995
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 84412 1, 291 . 00 AUTO REPAIR & MAINTEN
1120 4350900 84458 150 . 00 OTHER CONT SERVICES
****** INVOICE ****** PAGE: 1
Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0084458-IN
4009 Montdale Park Drive INVOICE DATE: 08/02/13
Valparaiso, Indiana 46383
ORDER NUMBER:
ORDER DATE:
(219) 462-1707 SALESPERSON R. W. Pressel
CUSTOMER NO: CARM01
SOLD TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032-7543 Carmel IN 46032-7543
CONFIRM TO:
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CUSTOMER P. O. SHIP VIA F. O. B TERMS
OUR DELIVERY DESTINATION Net 10
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ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
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/SERVICE EACH 1 . 00 1 . 00 0 . 00 150 . 00 150 . 00
EVALUATION AND TIER 1 REPAIR ON CUSTOMER' S BULLARD
T3 THERMAL IMAGER, SERIAL #35834
TAXABLE . 00
NON-TAXABLE 150 . 00
NET INVOICE : 150 . 00
SALES TAX: . 00
FREIGHT : . 00
INVOICE TOTAL: 150 . 00
****** INVOICE ****** PAGE: 1
Hoosier Fire Equipment, Inc. INVOICE NUMBER: 0084412-IN
4009 Montdale Park Drive INVOICE DATE : 07/29/13
Valparaiso, Indiana 46383
ORDER NUMBER:
ORDER DATE:
(219) 462-1707 SALESPERSON House
CUSTOMER NO: CARM01
SOLD TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032-7543 Carmel IN 46032-7543
CONFIRM TO:
--------------------------------------------------------------------------------
CUSTOMER P.O. SHIP VIA F.O. B TERMS
OUR DELIVERY Net 10
--------------------------------------------------------------------------------
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
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/SERVICE EACH 1 . 00 1 . 00 0 . 00 1, 291 . 00 1, 291 . 00
REPAIRS ON CUSTOMER' S 1995 KME PUMPER, SERIAL
#2930, ENGINE #43 - AS PER ATTACHED
TAXABLE . 00
NON-TAXABLE 1, 291 . 00
NET INVOICE: 1, 291 . 00
SALES TAX: . 00
FREIGHT : . 00
INVOICE TOTAL: 1, 291 . 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hoosier Fire Equipment
IN SUM OF $
4009 Montdale Park Drive
Valparaiso, IN 46383
$1,441.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 84412 43-510.00 $1,291.00 ► hereby certify that the attached invoice(s), or
1120 84458 43-509.00 $150.00 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
AUG 12 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
84412 E43 $1,291.00
84458 Repair Thermal Imaging Camera $150.00
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