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HomeMy WebLinkAbout237472 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 358990 (; ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****2 240.00* CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 237472 75 REMITTANCE DR STE 3135 CHECK DATE: 09/23/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 24610 557912 2,240.00 RIT BAGS fnvoice MES-Indiana Number ......:00557912_SNV 6975 Hillsdale Court Date .........:9/15/2014 Indianapolis, IN 46250 Page .........:1 of 2 KA E SSales order ..:SO_473598 MUNICIPAL EMEABENCYSEIMCES,INC. Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:kschulthei Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei Inv Acct ......:30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Denise Snyder Item number Size Color Description Quantity Unit Unit price Amount Al 174 FDTN with orange Triple Trim 8.00 EA 255.00 2,040.00 instead of Lime CUSTOMIZATION Custom labeling a bag with 8.00 EA 25.00 200.00 CFD and Apparatus Number Merchandise Restocking Fee S&H Sales tax Discount Total due 2,240.00 0.00 0.00 0.00 0.00 2,240.00 USD Thank You For Your Order ! All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable.Effective tax rate will be applicable at the time of Invoice. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services 1 IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 I $2,240.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24610 557912 43-560.03 $2,240.00 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 t�IC® 2? 1� 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) I ACCOUNTS PAYABLE VOUCHER i CITY OF CARMEL i 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)) 557912 $2,240.00 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 r , 20 Clerk-Treasurer