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Home My WebLink About249369 09/09/15 r_Coq >? CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $**"`*"484.62* CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 249369 'M,i uri Eo;? 75 REMITTANCE DR STE 3135 CHECK DATE: 09/09/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 664218 210.00 SAFETY ACCESSORIES 1120 4356003 664219 274.62 SAFETY ACCESSORIES Invoice MR An MES - Indiana Number ......:00664219_SNV #Mf, A 1 6975 Hillsdale Court Date .........:8/28/2015 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO 572948 MoE 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 096-3459-01 Protege ZM Single Gas CO 2.00 EA 137.31 274.62 Monitor(High Vis Red) Merchandise Restocking Fee S&H Sales tax Discount Total due 274.62 0.00 0.00 0.00 0.00 274.62 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 ......:00664218 SNV v E6975 Hillsdale Court Date .........:8/28/2015 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO 571165 MueicivuaMENCYSEMU;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 SP-DBQ SPP Regular Dynaback Suspenders-Quick 6.00 EA 35.00 210.00 Adjust and Padding Added Merchandise Restocking Fee S&H Sales tax Discount Total due 210.00 0.00 0.00 0.00 0.00 210.00 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)) 664219 $274.62 664218 $210.00 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 $484.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 664219 43-560.03 $274.62 1 hereby certify that the attached invoice(s), or 1120 664218 43-560.03 $210.00 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 SEP - 4 2095 4.y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund