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