HomeMy WebLinkAbout242047 02/10/15 rf. CITY OF CARMEL, INDIANA VENDOR: 358990
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S*"""*"*189.99"
a� CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 242047
75 REMITTANCE DR STE 3135 CHECK DATE: 02/10/15
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 596698 95.06 SAFETY ACCESSORIES
1120 4356003 596722 94.93 SAFETY ACCESSORIES
Invoice
MES-Indiana Number ......:00596722_SNV
6975 Hillsdale Court Date .........: 1/27/2015
Page .........: 1 of 2
1
I �U
Indianapolis, IN 46250 Sales order ..:SO_519358
MUNICIPALEMENGENCYSENYICES,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
13002 10.OReg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 82.99 82.99
Exclusive)
Merchandise Restocking Fee S&H Sales tax Discount Total due
82.99 0.00 11.94 0.00 0.00 94.93 USD
Thank You For Your Order !
All rehire must be processed vAWn 30 days of rece/pt and repute a retum auftmtkaffan number and are subAct to a restocking fee.
Custom orders are not retEmable.EtibcMm tax rate W11 be applicable at the time of thwice.
Invoice
MES-Indiana Number ......:00596698_SNV
6975 Hillsdale Court Date .........: 1/27/2015
olis, IN 46250 Page .........: 1 of 2
IMES,� Indianapolis, Sales order ..:SO_517528
MUNICIPALEMERCENCYSERVICES,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
13002 10.OW BLK 019 ATAC 8"Station Plus(MES 1.00 EA 82.99 82.99
Exclusive)
Merchandise Restocking Fee S&H Sales tax Discount Total due
82.99 0.00 12.07 0.00 0.00 95.06 USD
Thank You For Your Order !
All►etums must be processed YsWn 30 days of mwipt and nsqulre a return authonzatbn number and are subject to a msbWng lee.
Custom orders are not tretumeble.EHfecUm tax rate will be appYbable at the Ume of inwice.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Municipal Emergency Services
IN SUM OF $
75 Remittance Drive, Suite 3135
Chicago, IL 60675
$189.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 596722 43-560.03 $94.93 1 hereby certify that the attached invoice(s), or
1120 596698 43-560.03 $95.06 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
> I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
�I
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))
596722 Reese $94.93
596698 Stock $95.06
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