HomeMy WebLinkAbout226305 11/19/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 00351551 Page 1 of 1
ONE CIVIC SQUARE FIRE END&CROKER CORP
CHECK AMOUNT: $615.70
CARMEL, INDIANA 46032 7 WEST CHESTER PLAZA
'''PoN.io r ELMSFORD NY 10523-1678 CHECK NUMBER: 226305
CHECK DATE: 11/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 24504 307508 615 . 70 GEAR BAGS
I
Invoice 307508
Fire-End & Croker Corporation Invoice Date 10/31/13
7 Westchester Plaza
Elmsford,NY 10523-1678
Phone:(914)592-3640 Fax:(914)592-3892
Email:info @croker.com
info @fire-end.com
Bill To: Ship To:
CARMEL FIRE DEPT (IN) CARMEL FIRE DEPT (IN)
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032- CARMEL, IN 46032-
Customer Ship Via F.O.B. Terms
137936 UPS 10/30/13 PPD/CHG NET 30 DAYS
Purchase Order Number Salesperson Order Date Our Order NumbejPrice
G RY 900/75 10121113 293495
Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extend
Back Ordered Item Description Discount% Tax
20 20 007 EA 27.50 550.00
0 ULTIMATE GEAR BAG N
Net due on 11/30/13 Shipping Subtotal 65.70
Nontaxable Subtotal 550.00
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 615.70
Customer Original(Reprinted)
Page 1
1
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))
307508 $615.70
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
Fire End & Croker
IN SUM OF $
7 Westchester Plaza
Elmsford, NY 10523
$615.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
24504 I 307508 I 43-560.03 I $615.70 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 12„
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund