HomeMy WebLinkAbout226319 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367754 Page 1 of 1
ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS
CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK AMOUNT: $233.88
a��o AURORA IL 60505 CHECK NUMBER: 226319
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 AG36312 233 . 88 REPAIR PARTS
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A TEMCO COMPANY Invoice: AG36312
1401 NORTH FARNSWORTH Date: 11/11/13
AURORA IL 60505-1611 Terms: N30
Phone: 630-898 74862 Fax: 630-978-1155
Sold To: Ship to:
CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
Order Date: 11_04/13 Cust PO VERBAL BOB VANVOORST Sales No. MJM Pa e: 1
Bill to: 32269 - Sold to: 32269
Comments: STOCK
Qty Qty Qty
Ord B/O Shp Part number Description Price UOM Extended
1.00 0.00 1.00 1258011 PRESSURE GOVERNOR TRANSDUCE 233 .88 EA — 233.88
PLEASE REMIT TO: Subtotal 233.88
GLOBAL EMERGENCY PRODUCTS Freight 0.00
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 630-898-4862 INVOICE TOTAL 233.88
Fax: 630-978-1155
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))
AG36312 $233.88
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
Global Emergency Products
IN SUM OF $
1401 N. Farnsworth Avenue
Aurora, IL 60505
$233.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I AG36312 I 42-370.00 I $233.88 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 18 ZU13
-) 4'-r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund