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HomeMy WebLinkAbout227861 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 366314 Page 1 of 1 ONE CIVIC SQUARE HUGHES SAFETY INC CHECK AMOUNT: $920.00 CARMEL, INDIANA 46032 2365 BILL SMITH ROAD MARTINSVILLE IN 46151 CHECK NUMBER: 227861 CHECK DATE: 1/9/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4467099 24530 2013-106 920 . 00 LADDER - E42 HUGHES SAFETY INCORPORATED Invoke 2365 BILL SMITH RD Date Invoice# MARTINSVILLE, 1N 46151 317-538-7373 12/6/2013 2013-106 Bill To CARMEL FIRE DEPARTMENT BOB VANVOORST 2 CIVIC SQUARE CARMEL,IN 46032 P.O. No. Terms Project E42 Net 30 Quantity Description Rate Amount 1 DUO SAFETY 1225A 30 FT. EXTENSION LADDER 795.00 795.00 1 SHIPPING ESTIMATE 125.00 125.00 WEIGHT: 158 LBS THE BANKED THICKNESS MAY BE AN ISSUE..MAKE SURE WE MEASURE TO MAKE SURE IT WILL FIT AS FAR AS THICKNESS. Total $920.00 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)) 2013-106 $920.00 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 VOUCHER NO. "-,WARRANT-NO\ -- ALLOWED 20 Hughes Safety Inc. IN SUM OF $ 2365 Bill Smith Road Martinsville, IN 46151 $920.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24� 2013-106 1102-670.99 I $920.00 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 i/1 AI n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund