HomeMy WebLinkAbout223623 08/27/2013 »ti CITY OF CARMEL, INDIANA VENDOR: 367498 Page 1 of 1
ONE CIVIC SQUARE REALWHEELS RWC INC
CARMEL, INDIANA 46032 3940TANNAHILL DRIVE CHECK AMOUNT: $785.62
GURNEE IL 60031 CHECK NUMBER: 223623
CHECK DATE: 8/2712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 181400 785 . 62 REPAIR PARTS
RealWheels RWC, Inc.
3940 Tannahill Drive tl . INVOICE
Gurnee, IL 60031 > RETAIL
Invoice Number: 181400
Phone No. 847/662-7722 Invoice Date: 08/02/13
Fax No. 8471662-7744
;.., Page: 1
Bill Ship
TO: CARMEL FIRE DEPT To: CARMEL FIRE DEPT
SCOTT OSBORNE BOB V
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
— - Customer-ID___ 7461 -- --
Ship Via UPS GROUND P.O. Number E41/E44/L41/A4
Ship Date 06/28/13 Cust Line No. Line BOB V P.O. Date 06/28/13
Due Date 09/01/13 SalesPerson COLLEEN FREDRICK
Terms NET 30 S.O. Number S088237
Tracking No(s): lZ3E48900301084142
Item/Description Cust. Item No. Unit Order Qty Quantity Discount% Unit Price Total Price
RWTG1234-62 KIT 2 2 i_ L1 f' � '�157.00 314.00
6 WHEEL-180 EXT-2" STABILIZERS 6" r y $7-X030
EXTENSIONS - LED CAPS
RWTG1234-8 KIT 1 1 L- tj / 254.00 254.00
8 WHEEL-180 EXT-6 EXT STR. 8- LED U
CAPS
RWTG1234 EACH 12 12 1p A41 16.95 203.40
LED TIRE ALERT PRESSURE 4- 1/
INDICATOR
UPS 08/02/13 1 1 14.22 14.22
✓n oyV 7o
THE RETURN OF THESE ITEMS WILL RESULT IN A Amount Subject to Amount Exempt Subtotal: 785.62
25%RESTOCKING CHARGE.IF ITEMS ARE Sales Tax from Sales Tax Invoice Discount: 0.00
RETURNED AND ARE SCRATCHED OR DENTED. 0,00 785.62 Tax: 0.00
THERE WILL BE AN ADDITIONAL CHARGE,
Total: 785.62
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Wheels
IN SUM OF $
3940 Tannahill Drive
Gurnee, IL 60031
$785.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 181400 I 42-370.00 I $785.62 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
AUG 2 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
181400 Misc.Apparatus $785.62
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