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HomeMy WebLinkAbout255914 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $......**39.64* CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 255914 SUITE 3135 CHECK DATE: 03/01/16 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IN1002675 39.64 OTHER EXPENSES VOUCHER# 154388 WARRANT# ALLOWED 358990 IN SUM OF $ MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DR SUITE 3135 CHICAGO, IL 60675 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 1002675 01-6200-06 $39.64 Voucher Total $39.64 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice :: e Date 2/18/20.16 . .Invoice# IN1002675 MUNICIPAL EMERGENCY:SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3719[2016 .:Indianapolis,IN 46250: .. . Customer# ..-. -C46665 -00.# MIKE LUPER ales Rep=: .= Schultheis; Kevin M Trackin g# 782392540554 Bill To :.._. Ship To .. ... CITY OF CARMEL UTILITIES- CITY OF CARMEL UTILITIES 3450 W.131ST.STREET:. 3450 WEST 131ST.STREET :: CARMEL IN 46074 .:::Carmel IN 46074 : . 37R2515 ADAPTER 2.5(F)X1.5(M)RL 2 16.00 32.00 0 I a Subtotal tota. 32.00 Shipping Cost FedEx Ground® 7.64 Total: .:'39.64 ... .. . . . Amount Due' 39:64.: ::.... :. All returns must:be processed within 3b days of receipt and require a return authorization.number and are subject to a restocking fee. _.... :;All payments inust be clearly marked with the Customer and Invoice numbers: Paymentsnot marked will be applied-to the*oldest invoice first.