HomeMy WebLinkAbout225833 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
ONE CIVIC SQUARE H.H.GREGG INC CHECK AMOUNT: $309.00
�t? CARMEL, INDIANA 46032 4151 E 96TH ST
u�co INDIANAPOLIS IN 46240 CHECK NUMBER: 225833
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 0125-141434 309 . 00 APPLIANCES
h.h. qregg
appliances & electronics Commercial Sale On'-Line
Pick Up: 9922-029283 Invoice 0125-141434
Date: 10/30/2013 13:19
4161 E. 96th St Cashier#: 71_77
Indianapolis, IN, 46240 (317) 848-1517 0636- JOHN BLUNK
S 010658 Purchase Order No: GARY CARTER STATION #44
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i CARMEL FIRE DEPARTMENT _ CARMEL FIRE DEPARTMENT
d 2 CIVIC SQUARE V 2 CIVIC SQUARE
CARMEL, IN 460321 ' _ CARMEL, IN 46032
Office: (317) 571-2600 Office: (317) 571-2600
Resale#: 003120155-002-0
Special Ins91ruotions
Sts# Q Model No. Description Del Date Serial Number .Loc ;Code] Tm j._Via 1— Price __ Total
TAKEITEMS....:........................
0001 1 'WDF310PAAS DISHWASHER,WPL,UNDERCOUNTER,SS 10/30/13, , 0001 T AT 99 309.00 309.00
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} Thank you. JOHN BLUNK Subtotal $309.00
C:U T;.QM ER GO P Y } Accounts Receivable$309.00
Tax $0.00
Invoice Total $309.00
The merchandise described above has been inspected Amount Due $309.00
and received in good condition unless otherwise
notated on the invoice. Amount Received $309.00
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Delivery has been completed and no damage Change Due $0.00
has occurred to our personal property.
PlU this'nv ice.
T � Rev.8.0.1.1879
x /D/3p i.
Merc andis Received Date
X 1 1414
Merchandise Delivered By Date • ,
Retain this invoice for future service or returns. •
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))
0125-141434 $309.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
HH Gregg
IN SUM OF $
4151 East 96th Street
Indianapolis, IN 46240
$309.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 0125-141434 1 102-633.00 I $309.00 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
NOV 4 2013
Y—
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund