HomeMy WebLinkAbout237922 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 358990
® r ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S"""`164.93`
r ,_? CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 237922
75 REMITTANCE DR STE 3135 CHECK DATE: 10/08/14
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 562954 164.93 SPECIAL DEPT SUPPLIES
Invoice
MES-Indiana Number ......:00562954_SNV
6975 Hillsdale Court Date .........:9/30/2014
olis, IN 46250 Page .order
..: 1 of 2
IjES Indianapolis, Sales order ..:SO_489642
MUNICIPAL EMERGENCY SERVICES,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
31001876 Wescodyne Plus, 16 oz(6 6.00 EA 19.73 118.38
Bottles/case purchase,Sold by
Ea)
31001875 Large 110 oz Container of 1.00 EA 42.55 42.55
Wescodyne Concentrate
Respirator
Merchandise Restocking Fee S&H Sales tax Discount Total due
160.93 0.00 4.00 0.00 0.00 164.93 USD
Thank You For Your Order !
All reUsns must be processed v&dn 30 days of rece/pt and require a fatten autlaraadon number and are sub)M to a restocking fee.
Custom orders are not refumb/e.Effecdw tax rate will be applicable at the time of Invokce.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Municipal Emergency Services
IN SUM OF$
i
75 Remittance Drive, Suite 3135
Chicago, IL 60675
$164.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 562954 102-390.11 $164.93 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
OCT - 6 2014
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)
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))
562954 $164.93
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
120
Clerk-Treasurer