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248944 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 358990 b "°l ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $....."785.69' CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 248944 75 REMITTANCE OR STE 3135 CHECK DATE: 08/26/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 658902 403.87 REPAIR PARTS 1120 4237000 659104 93.82 REPAIR PARTS 1120 4356003 659134 288.00 SAFETY ACCESSORIES Invoice MES- Indiana Number ......:00659104 SNV 6975 Hillsdale Court Date .........:8/12/2015 AESIndianapolis, IN 46250 Page .........: 1 of 2 KSales order ..:SO_563631 raumpvuanaca_crseimcrs;ixc.� 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 MS27983-3 SNAP MALE 20.00 EA 2.00 40.00 MS27980-96 STYLE 2 BLACK EYELET 20.00 EA 2.00 40.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 80.00 0.00 13.82 0.00 0.00 93.82 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. Invoice MES- Indiana Number ......:00658902_SNV ES 6975 Hillsdale Court Date .........:8/12/2015 Indianapolis, IN 46250 Page .........: 1 of 2 MSales order ..:SO 572729 MUNiciruaoeacrseanc�s,ixc. Requisition ..:JASON REECER Your ref. ...... Telephone : (888)322-8402 Our ref. ......:AUlrich 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 200450-01 ASSY HOSE,HUD SOCKET 1.00 EA 403.87 403.87 QD-AP75 Merchandise Restocking Fee S&H Sales tax Discount Total due 403.87 0.00 0.00 0.00 0.00 403.87 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. Invoice MES - Indiana Number ......:00659134 SNV 6975 Hillsdale Court Date .........:8/12/ Indianapolis, IN 46250 Page .order ..: 1 oof 2 KAES f 2 Sales order ..:SO_568311 :MUNICIPAL EM_POENCYSEWCES,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 BN-9005-02 AC Hotstick Voltage Detector 1.00 EA 288.00 288.00 w/Instructional Training Video Merchandise Restocking Fee S&H Sales tax Discount Total due 288.00 0.00 0.00 0.00 0.00 288.00 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. 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)) 659134 $288.00 659104 $93.82 658902 $403.87 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 $785.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 659134 43-560.03 $288.00 1 hereby certify that the attached invoice(s), or 1120 659104 42-370.00 $93.82 bill(s) is (are)true and correct and that the 1120 658902 42-370.00 $403.87 materials or services itemized thereon for which charge is made were ordered and received except G 2 4 Z015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund