226598 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367772 Page 1 of 1
ONE CIVIC SQUARE BADGER TRUCK REFRIGERATION INC
CARMEL, INDIANA 46032 + 6302 TEXACO DRIVE CHECK AMOUNT: $16.23
4 ,a 60 EAU CLAIRE VII 54703-9603 CHECK NUMBER: 226598
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 305209 16 . 23 REPAIR PARTS
1. 1 INVOICE
RUCK Invoice Number: 305209
RUMOE IONI INC. Invoice Date: 11/14/13
6302 Texaco Drive Page: 1
Eau Claire WI 54703-9603
Phone: (715)874-6811 Customer Phone:
Fax: (715)874-6812 Customer Fax:
www.btrac.com
B CARMEL FIRE DEPARTMENT'' S CARMEL FIRE DEPARTMENT'
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 H CARMEL, IN 46032
L I
L ATTN: BOB p ATTN: BOB VANVOORST
Sales Ord No: 174463 Taxable: Y Purchase Order:
Order Date: 11/14/13 Pmt Terms: NET 30 DAY Ship Via: UPS
Account Cd: CARMEL Shipper No: 174463 FOB: ORIGIN
Salesperson: 100 Ship Date: 11/14/13 Job Number:
Line Qty Shipped Backordered Part Number/Description Price UM Extended Price
1 1.00 0.00 RD-2-3373-1 $7.5900 EA $7.59
MOUNT BRACKET FOR AIR
TEMP SENSOR
SEND AN INVOICE WITH SHIPMENT
Tracking#1Z5924470372599564 UPS Ground
Please report discrepancies to Subtotal: $7.59
(715) 874-6811 within 5 days.
--------------- Freight: $8.64
A Finance Charge (18%/Yr)will
be added to past due accounts. Total: $16.23
VOUCHER NO. WARRANT NO.
ALLOWED 20
Badger Truck Refrigeration, Inc.
IN SUM OF $
6302 Texaco Drive
Eau Clair, WI 54703-9603
$16.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 305209 I 42-370.00 I $16.23 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
DEC -2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
305209 E41 -AC Part $16.23
I 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