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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 Of��O�C�C 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