HomeMy WebLinkAbout327219 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 358990
.) ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****4,538.00*
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 327219
SUITE 3135 CHECK DATE: 07/10/18
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 1232882 3,289.00 SAFETY ACCESSORIES
1120 4356003 1239353 1,249.00 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MUNICIPAL EMERGENCY SERVICES IN SUM OF$ CITY OF CARMEL
75 REMITTANCE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 3135 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60675
Payee
$4,538.00
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
1232882 43-560.03 $3,289.00 1 hereby certify that the attached invoice(s),or 6/27/18 1232882 $3,289.00
1120 101 1120 101
1239353 43-560.03 $1,249.00 bill(s)is(are)true and correct and that the 6/28/18 1239353 $1,249.00
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday,June 29, 2018
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
20
.Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Page 3of2
mo»o 6/4/2018EN�N����� Invoice# |N1232882
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Subtotal 3,264l0
Shipping Cost(FedEx Ground) 36.00
Total 3.289.00
Amount Due $3,288.00
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
All paymentsmust boclearly marked with the Customer and Invoice numbers. Payments not marked will boapplied tothe oldest
invoice first.
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Invoice
Page 1 of 2
hTA E S Date 6/4/2018
Invoice# IN1232882
MUNICIPAL EMERGENCY SERVICES Terms Net 30
Due Date 7/4/2018
Customer# C30195
Po# Excalibur Gloves
Sales Rep Schultheis, Kevin M
671608236920
Tracking# 671608236930
Bill To Ship order Sales Order#SO1184067
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States United States
i
MES-Excalibur-2 ( MES-Excalibur Gauntlet Glove 6 �__.0 68.00 I 408.00
X-Large-Regular 9 I
MES-Excalibur-L , MES-Excalibur Gauntlet Glove 121 0 68.001 816.00
arge-Regular I I
f t
MES-Excalibur- MES-Excalibur Gauntlet Glove 12 J 0 68.00 816.00
Medium-Regular 44 1
{
MES-Excalibur- MES-Excalibur Gauntlet Glove 6 0 68.00 408.001
Small-Regular # 4
MES-Excalibur- MES-Excalibur Gauntlet Glove 12 { 0 68.001 816.00
I X large-Regular
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Invoice
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Date 6/25/2018
Invoice# IN1239353
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 7/25/2018
Indianapolis,IN 46250 Customer# C30195
PO# Carter Inserts
Sales Rep Schultheis, Kevin M
Tracking#
Order Sales Order#SO1184401
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
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PCS6-PP �� s 0 17.00 1,224.00
I Custom PAUL CONWAY €
z Passport Insert for 6-2 Passport Front with White
sewn numbers
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Subtotal 1,224.00
Shipping Cost(Freight Fee) 25.00
Total 1,249.00
Amount Due $1,249.00
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.