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HomeMy WebLinkAbout233550 06/11/14 �A ur \ CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $......**21.68" CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 233550 75 REMITTANCE DR STE 3135 CHECK DATE: 06/11/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 00528064-SNV 21.68 SPECIAL DEPT SUPPLIES Invoice MES-Indiana Number ......:00528064_SNV 6975 Hillsdale Court Date .........:6/4/2014 KAE Indianapolis, IN 46250 Page .........:1 of 2 SSales order ..:SO_455549 MUNICIPAL EMERGENCYSEN4ICES,INC. Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:kschulthei Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei Inv Acct ......:62925 Bill To: Ship To: CARMEL STREET DEPARTMENT MES-INDIANA 3400 W.131ST STREET 6975 HILLSDALE COURT Carmel,IN 46032 Indianapolis,IN 46250 JEFF STEWART Item number Size Color Description Quantity Unit Unit price Amount R34H1 NG 1"NPT X 3/4"GHT Rig Hex 1.00 EA 13.00 13.00 DBL F Alum Merchandise Restocking Fee S&H Sales tax Discount Total due 13.00 0.00 8.68 0.00 0.00 21.68 USD Thank You For Your Order ! All retums must be processed wMin 30 days of receipt and require a retum authorfradon number and are subject to a restocking fee. Custom orders are not retumab/e.Eflecdve tax rate will be applicable at the time of Invoice. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services Depository Account IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $21.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 j 00528064-SNV I 42-390.11 I $21.68 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 6 S If 06, 2014 %WVV WV 1 -1 - U Streete c3 i�Ilsloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 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)) 06/04/14 00528064-SNV $21.68 I� � II 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