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245566 05/20/15 0-11 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S*******830.34* CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 245566 75 REMITTANCE DR STE 3135 CHECK DATE: 05/20/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 628868 70.91 OTHER MISCELLANOUS 1120 4356003 628893 759.43 SAFETY ACCESSORIES I nvoice MES- Indiana Number ......:00628868_SNV 6975 Hillsdale Court Date .........:5/6/2015 Indianapolis, IN 46250 Page .........: 1 of 2 KAES_� Sales order ..:SO_546374 �auNrcreaim�ma�asEanc�s 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 3.00 EA 20.00 60.00 Bottles/case purchase,Sold by Ea) Merchandise Restocking Fee S&H Sales tax Discount Total due 60.00 0.00 10.91 0.00 0.00 70.91 USD Thank You For Your Order ! All returns must be processed wNhln 30 days of recelpt and require a return audwrizetlon number and are subject to a restocidng fee. Custom orders are not retumable.EHfecdw tax retie will be app/kable at the time of invoke. I nvoice MES- Indiana Number ......:00628893_SNV 6975 Hillsdale Court Date .........:5/6/2015 Indianapolis, IN 46250 Page .........: 1 of 2 KAESI� p Sales order ..:SO_539955 MUNicawen�smaaeancea,inc. Requisition ... Your ref. ...... Telephone : (888)322-8402 Our ref. ......:kmckissick 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 690-9451 13.OM BOOT RUBBER 15 inch NFPA 2.00 EA 108.49 216.98 KEVLAR/NOMEX -KENT ANDERSON 690-9451 09.5M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49 KEVLAR/NOMEX -WILLIAM MUELLER 690-9451 11.5M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49 KEVLAR/NOMEX -JONATHAN BENGE 690-9451 10.51M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49 KEVLAR/NOMEX -JUSTIN RUTHERFORD 690-9451 10.0M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49 KEVLAR/NOMEX -GRANT RUSSEL 690-9451 11.0M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49 KEVLAR/NOMEX -MICHAEL PHILLIPS Merchandise Restocking Fee S&H Sales tax Discount Total due 759.43 0.00 0.00 0.00 0.00 759.43 USD Thank You For Your Order ! All retums must be processed within 30 days of reeelpt and require a return audwizedon number and are subject to a reatoddng fee. Custom orders are not retumable.EHiecdw tax rete will be applicable at the time of Invoke. 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)) 628893 $759.43 628868 $70.91 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $830.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 628893 43-560.03 $759.43 1 hereby certify that the attached invoice(s), or 1120 628868 42-390.99 $70.91 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 PAC �J, V ixmt� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund