HomeMy WebLinkAbout226838 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367665 Page 1 of 1
`4 ONE CIVIC SQUARE TOTAL MARINE SUPPLY
CARMEL, INDIANA 46032 10038 S.EWING STREET CHECK AMOUNT: $1,615.00
CHICAGO IL 60607
nbh CHECK NUMBER: 226838
CHECK DATE: 1213/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467002 24501 102654 1, 615 . 00 WATER RESCUE EQPT
Total Marine Safety Great Lakes
mIBJp Division Of Parker Sales Company
10038 S. Ewing Ave.
14K
BABE$ Chicago, IL 60617
773-731-5926 Fax 773-731-0557
Carmel Fire Department
Steven A. Couts Fire Hdqts Invoice No: 102654
2 Civic Square DATE: November 22"d, 2013
Carmel, IN 46302 TERMS: Net 30
REF: CIF Ice Rescue Gear
CONTACT NAME: Gary Brandt
Qty Description Unit Price Total USD
3 Imperial IR 1500 Ice Rescue Suits Each $490.00 $1,470.00
3 Kontour 66-6252 M/L Ice Rescue Helmets Each $ 36.50 $ 105.00
1 S/C to Carmel Indiana $ 40.00
TOTAL $1,615.00
Submitted on behalf of
Total Marine Safety Great Lakes
Jay GritiS q
VOUCHER NO. WARRANT NO.
ALLOWED 20
Total Marine Safety
IN SUM OF $
10038 S. Ewing Street
Chicago, IL 60607
$1,615.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24501 I 102654 1 102-670.02 I $1,615.00 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
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
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
tvhom, 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))
102654 $1,615.00
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