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Home My WebLink About304086 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 358990 (- ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S***"**107.00* CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 304086 SUITE 3135 CHECK DATE: 10/10/16 gfON CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 IN1067449 107.00 REPAIR PARTS Invoice IMES Date 9/27/2016 Invoice# IN1067449 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/27/2016 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 United States tit 44401 Fire Vulcan Vehicle Mount System dual rear LEDs, �-l 1 j 107.00 ' 107.00 quick release shoulder strap.12V DC direct wire t rack.(8WS)Orange I ! i f Subtotal 107.00 Shipping Cost(Customer Pick Up) 0.00 Total 107.00 Amount Due $107.00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. MUNICIPAL EMERGENCY SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 75 REMITTANCE DRIVE IN SUM OF$ 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. $107.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1067449 42-370.00 $107.00 1 hereby certify that the attached invoice(s),or 9/29/16 1067449 $107.00 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 Thursday, September 29, 2016 David Haboush Fire Chief 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer