HomeMy WebLinkAbout256454 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 358990
® �I ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $.....1,447.00`
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 256454
SUITE 3135 CHECK DATE: 03/15/16
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 IN1004207 697.00 OTHER CONT SERVICES
601 5023990 IN1005358 750.00 OTHER EXPENSES
VOUCHER # 154549 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
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1005358 01-6200-06 $750.00
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Voucher Total $750.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358990
MUNICIPAL EMERGENCY SERVICES Purchase Order No.
75 REMITTANCE DR Terms
SUITE 3135 Due Date 3/7/2016
CHICAGO, IL 60675
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 1005358 $750.00
I 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
Date Officer
Invoice
KA E S Date 2/26/2016
Invoice# IN1005358
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 3/27/2016
Indianapolis,IN 46250 Customer# C46665
PO# 0
Sales Rep Schultheis, Kevin M
Tracking#
Bill To Ship To
CITY OF CARMEL UTILITIES
3450 WEST 131ST.STREET
Westfield IN 46074
DJ17WB DJ800 1.75in Diameter NST White 50ft Fire Hose 10 75.00 750.00 0
DJ800 1.75in Diameter NST White 50ft Fire Hose
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Subtotal 750.00
Shipping Cost(Freight Fee) 0.00
Total 750.00
Amount Due $750.00
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest
invoice first.