HomeMy WebLinkAbout238163 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 358990
V� tf
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $.....1,096.05*
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 238163
75 REMITTANCE DR STE 3135 CHECK DATE: 10/15/14
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 564725 1,096.05 SAFETY ACCESSORIES
Invoice
MES-Indiana Number ......:00564725_SNV
WA 1%4-� 6975 Hillsdale Court Date .........:10/9/2014
KA E S Indianapolis, IN 46250 Page .........:1 of 2
Sales order ..:SO 491261
ro�unic�vuanrnaacrseanca,inc. Requisition ...
Your ref. ......
Telephone :(888)322-8402 Our ref. ......:kschulthei
Fax ........:317-596-1701 Payment .....:Net 30
Sales Rep ...:kschulthei
Inv Acct ......:30195
Bill To: Ship To:
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Denise Snyder
Item number Size Color Description Quantity Unit Unit price Amount
PACII-DS-FDN 100%NOMEX DOUBLE 50.00 EA 21.62 1,081.00
LAYER,DOUBLE SEAM
CONSTRUCTION,FULL DRAP
Merchandise Restocking Fee S&H Sales tax Discount Total due
1,081.00 0.00 15.05 0.00 0.00 1,096.05 USD,
Thank You For Your Order !
All returns must be processed within 30 days of receipt and require a retum authorization number and are subject to a restocidng flee.
Custom orders are not returnable.Effective tau rate will be applicable at the time of Invoice.
VOUCHER NO. WARRANT NO.
Municipal Emergency Services ALLOWED 20
IN SUM OF$
75 Remittance Drive, Suite 3135
Chicago, IL 60675
i
$1,096.05
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 564725 43-560.03 $1,096.05 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
OCT1 3 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))
564725 $1,096.05
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