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.