247410 07/15/15 vY CITY OF CARMEL, INDIANA VENDOR: 358990
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $.....**101.52*
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 247410
75 REMITTANCE DR STE 3135 CHECK DATE: 07/15/15
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 646342 101.52 SAFETY ACCESSORIES
Invoice
MES- Indiana Number ......:00646342_SNV
6975 Hillsdale Court Date .........:6/30/2015
Indianapolis, IN 46250 Page .........:1 of 2
Sales order ..:SO 560131
Murut�eucaersrancsmx Requisition ..:Gary Brandt
Your ref. ......
Telephone (888)322-8402 Our ref. ......:kschulthei
Fax ........:317-596-1701 Payment .....:Net 30
Sales Rep ...:kschulthei
Inv Acct ......:30195
Bill To: Ship To:
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Denise Snyder
Item number - Size Color Description Quantity Unit Unit price Amount
13002 09.5Reg BLK 019 ATAC 8"Station Plus(MES 1.00 -EA 90.00 90.00
Exclusive)
-Gary Brandt
Merchandise Restocking Fee S&H Sales tax Discount Total due
90.00 0.00 11.52 0.00 0.00 101.52 USD
Thank You For Your Order !
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
Custom orders are not returnable.Effective tax rate will be applicable at the time of invoice.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Municipal Emergency Services
IN SUM OF$
75 Remittance Drive, Suite 3135
Chicago, IL 60675
$101.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 646342 43-560.03 $101.52 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
JUL 13 2015
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))
646342 Brandt $101.52
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