HomeMy WebLinkAbout302645 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 358990
t ® ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $...****132.50*
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 302645
SUITE 3135 CHECK DATE: 08/31/16
t roN°O CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 IN1050560 132.50 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MUNICIPAL EMERGENCY SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
75 REMITTANCE DRIVE IN SUM OF$ CITY OF CARMEL
SUITE 3135 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60675 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$132.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IN1050560 43-560.03 $132.50 1 hereby certify that the attached invoice(s),or 8/19/16 IN1050560 $132.50
1120 101 1120 101
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
Monday,August 22,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
PAES Date 7/27/2016
Invoice# IN1050560
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 8/26/2016
Indianapolis, IN 46250 Customer# C30195
PO# Carter
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 f� United States
yy
PCS Training 3 0 40.00 120.00
Custom PAUL CONWAY
Passport Shield without insert
Subtotal 120.00
Shipping Cost(Freight Fee) 12.50
Total 132.50
Amount Due $132.50
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.