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HomeMy WebLinkAbout257249 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*******250.00* %a CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 257249 SUITE 3135 CHECK DATE: 04/05/16 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 IN010562 250.00 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1010562 43-560.03 $250.00 1 hereby certify that the attached invoice(s), or 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 MAR 2 3 2016 T, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, 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)) 1010562 Weddington $250.00 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 Invoice KA E S Date 3/14/2016 Invoice# IN1010562 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 4/13/2016 Indianapolis, IN 46250 Customer# C30195 PO# Weddington Sales Rep Schultheis, Kevin M Tracking# Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States t i' Il;e � �`'diN'1 F, .. ..... :__e.. :_ ,; ,€� Y>< .w....— 6t **y , 9 1 '�� ' 4"' }fir -AW,. I BT3003-Black-1 PRO-Warrington 8 inch Leather-Zip Up 1 � 0 250.00 4 250.00` 0.5-EEE I � i Subtotal 250.00 Shipping Cost(Freight Fee) 0.00 Total 250.00 Amount Due $250.00 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.