HomeMy WebLinkAbout223672 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 367466 Page 1 of 1
ONE CIVIC SQUARE TOM'S MARINE SALE
CARMEL, INDIANA 46032 1389 WEST 200 SOUTH CHECK AMOUNT: $2,519.00
sti e CRAWFORDSVILLE IN 47933
CHECK NUMBER: 223672
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467002 24477 2, 519 . 00 WATER RESCUE EQUIP
1389 West 200 South
Crawfordsville, Indiana 47933
(765) 362-7656 H FAX (765) 362-5631
6-cf�+ 44-1 (0 ah Qg?• L9�,
CUSTOMER'S ORDER NO. IN7 � . DATE ITT an� ,0f
/a11� 7/1�(/
ADDRESS (�I
CITY STATE
SOLD BY CASH C.O.D. CHARGE I ON AWT. MDSE RET•D PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
q1-10 33651?
oral). t1t M)l
spa
YlA ,
O 3 (�,,/�{jf'�� [//�� ALL CLAM AND RETURNED
C' .J/Gl,(/i 0a P�BY THM BILLS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tom's Marine Sales
IN SUM OF $
1389 West 200 South
Crawfordsville, IN 47933
$2,519.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24477 I 1 102-670.02 I $2,519.00 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
AUG 2 6 2013
Fire C ief
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
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
/hom, 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))
$2,519.00
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