243546 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 358990
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S"•""179.98'
?Q CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 243546
75 REMITTANCE DR STE 3135 CHECK DATE: 03/24/15
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 611454 135.48 REPAIR PARTS
1120 4356003 611457 44.50 SAFETY ACCESSORIES
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Invoice
MES-Indiana Number ......:00611457_SNV
6975 Hillsdale Court Date .........:3/13/2015
Indianapolis, IN 46250 Page .........:1 of 2
Sales order ..:SO 526186
reusicrogonpe�crs ipe . 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
PASSPORT Passport only for 6"with 2 2.00 EA 18.00 36.00
panels White with red raised
letters"PIO"
Merchandise Restocking Fee S&H Sales tax Discount Total due
36.00 0.00 8.50 0.00 0.00 44.50 USD
Thank You For Your Order !
All returns must be processed within 30 days of receipt and require a retum au"don number and are subAct to a restocking lee.
Custom orders are not returnable.Ef ectl%w tax rete will be applicable at Ure 8me of Invoke.
Invoice
MES-Indiana
Number ......:00611454_SNV
6975 Hillsdale Court
Date .........:3/13/2015
Indianapolis, IN 46250 Page .........:1 of 2
Sales order ..:SO 521808
Muxic�auQnase�crarsvus,ixc 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
45071 Direct Wire 12V DC Mounting 4.00 EA 31.37 125.48
Rack(LiteBox)Orange
Merchandise Restocking Fee S&H Sales tax Discount Total due
125.48 0.00 10.00 0.00 0.00 135.48 USD
Thank You For Your Order !
All maims must be processed wllh/n 30 days of receipt and requke a retum audwrlrat/on number and are subject to a restocking fee.
Custom orders are not retumable.Efibcdv a lax into will be applicable at the time of/nw/ce.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Municipal Emergency Services
IN SUM OF$ 1
75 Remittance Drive, Suite 3135
Chicago, IL 60675
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$179.98
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 611457 43-560.03 $44.50 1 hereby certify that the attached invoice(s), or
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1120 611454 $135.48 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
QAI
PAW �6
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
iwhom, 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))
611457 $44.50
611454 $135.48
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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