HomeMy WebLinkAbout326335 06/14/18 . CITY OF CARMEL, INDIANA VENDOR: 358990
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $......*418.80*
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 326335
1 ;
SUITE 3135 CHECK DATE: 06/14/18
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353003 1215897 418.80 POSTAGE METER
TOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
endor# 358990
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.
IUNICIPAL EMERGENCY SERVICES IN SUM OF$ CITY OF CARMEL
5 REMITTANCE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
U ITE 3135 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
:HICAGO, IL 60675
Payee
1 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
i�1R1nf�� I r,nn-oOo' I hereby certify that the attached invoice(s),or 6/5/18 1218108 $1,215.00
—4+217 �?t7T— 1120 101
1 9s„ � � bill(s)is(are)true and correct and that the42+� 6/5/18 1218113 $1,200.00
materials or services itemized thereon for 1120 101
1215897 43-560.03 6418.80 6/5/18 1215897 $418.80
1120 101 which charge is made were ordered and 1120 101
12A6 �3r6t3o113 received except 6/5/18 1215346 $123.18
_.126 101 1120 101
3 6/5/18 1220106 $10,367.83
X129' 101 1120 101
1 43-509. r._$ ' 6/5/18 1229656 $157.75
—12p 01 1120 101
2 43-560. ,�,�2?.&6�`� 6/5/18 1229652 $220.62
01 Tuesday,June 05,2018 1120 101
121 43-56
D
6/5/18 1230861 $265.82
y28' 101 � �1 1120 101
123 43-509. Da�viLd,Haboush 6/5/18 1230872 $357.75
1 1 1120 101
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
20
:ost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
ES
Date 4/3/2018
Invoice# IN1215897
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 5/3/2018
Indianapolis,IN 46250 Customer# C30195
PO# Stindle
Sales Rep Schultheis, Kevin M
Tracking#
Order Sales Order#SO1167448
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
NL
`'';.� - .�,✓ :1 .,;3,."_-� _z.:s..,.,._.,.. .....,,_.� _., L" _._.v..`G�"`i<<>..� .,.x�..........>.y S" ,: 4 41
BT4132-Black 1 ; PRO-Warrington 14in Structural Pull On Bunker Boots ; 1 E 0 413.80 i 413.80#
0-D
i
Subtotal 413.80
Shipping Cost(Freight Fee) 5.00
- Total 418.80
-Amount Due $418.80
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.