HomeMy WebLinkAbout257248 04/05/16 '%� �p"F� CITY OF CARMEL, INDIANA VENDOR: 358990
6 4; ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S`""'"662.77"
9� ?� CARMEL, INDIANA 46032 6975 HILLSDALE CT CHECK NUMBER: 257248
.yiTON�` INDPLS IN 46250 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 706114 SNV 662.77 OTHER EXPENSES
VOUCHER # 157424 WARRANT# ALLOWED
358990
IN SUM OF $
MUNICIPAL EMERGENCY SERVICES
6975 HILLSDALE COURT y
INDIANAPOLIS, IN 46250 i
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
j Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
r
00706114 SN 01-7200-01 $497.08
00706114 SN 01-7202-06 $165.69
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Voucher Total $662.77 ?,
Cost distribution ledger classification if i
claim paid under vehicle highway fund
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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.
6975 HILLSDALE COURT Terms
INDIANAPOLIS, IN 46250 Due Date 3/11/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2016 00706114_SI $662.77
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
MES -Indiana Number..........:00706114_SNV
KAES 6975 Hillsdale Court Date...............:1/17/2016
Indianapolis, IN 46250 Page..............:1 of 1
Sales order....:SO 611053
MNNlavuonoicaCrSQMCES,INC. Requisition.....:
Your ref..........:
Telephone..:(888)322-8402 Our ref............:kschulthei
Fax.............:317-596-1701 Payment.........:
Sales Rep......:kschulthei
Inv Acct..........:46665
Bill To: Ship To:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
3450 WEST 131ST.STREET 3450 WEST 131ST.STREET
Westfield,IN 46074 Westfield,IN 46074
KERRILOVEALL
Item number Size Color Description Quantity Unit Unit price Amount
690-9203 11.0M BOOT CHIEF STORM KING 3.00 EA 159.49 478.47
.--_-__690-:9203 __ ____.__13.OM _____ __ _ =800T_CHIEF STORM-KING- 1.00 EA 159.49- - —159.49 --- -
Merchandise Restocking Fee S&H Sales tax Discount Total due
637.96 0.00 24.81 0.00 0.00 662.77 USD
Thank You For Your Order !
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
Custom orders are not returnable.Effective tax rate will be applicable at the time of invo