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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.