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HomeMy WebLinkAbout303748 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $......*419.59* �0 CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 303748 :9, ? SUITE 3135 CHECK DATE: 09/30/16 t iox CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 IN1065239 63.22 SAFETY ACCESSORIES 1120 4237000 IN1065250 356.37 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MUNICIPAL EMERGENCY SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 75 REMITTANCE DRIVE IN SUM OF$ 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. $419.59 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 1065250 42-370.00 $356.37 1 hereby certify that the attached invoice(s),or 9/26/16 1065239 $63.22 1120 101 1120 101 1065239 43-560.03 $63.22 bill(s)is(are)true and correct and that the 9/26/16 1065250 $356.37 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday, September 26,2016 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ES Date 9/20/2016 Invoice# IN1065250 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/20/2016 Indianapolis, IN 46250 Customer# C30195 PO# Bob Vanvoorst 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 LS-8 LS 6 � 3 0 110.00 330.00 LOCK SLOT 8 jfi{i 111 I I Subtotal 330.00 Shipping Cost(Freight Fee) 26.37 Total 356.37 Amount Due $356.37 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. Invoice RvA E S Date 9/20/2016 Invoice# IN1065239 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/20/2016 Indianapolis, IN 46250 Customer# C30195 PO# Cummins Sales Rep Schultheis, Kevin M Tracking# 784097395779 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 805753-01 3 00 SPECTACLE KIT ASSY1 0 56.0 56.00 i I 3 i Subtotal 56.00 Shipping Cost(FedEx Ground) 7.22 Total 63.22 Amount Due $63.22 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.