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
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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.