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