The URL can be used to link to this page

Home My WebLink About327798 07/20/18 WN CITY OF CARMEL, INDIANA VENDOR: 358990 • ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S......*723.05* r. ?� CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 327798 SUITE 3135 CHECK DATE: 07/20/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 1243477 600.00 SAFETY ACCESSORIES 1120 4356003 1243507 123.05 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358990 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 $723.05 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 1243477 43-560.03 $600.00 1 hereby certify that the attached invoice(s),or 7/13/18 1243477 $600.00 1120 101 1120 101 1243507 43-560.03 $123.05 bill(s)is(are)true and correct and that the 7/13/18 1243507 -$123.05 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday,July 17,2018 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 5-11710-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ESInvoice Date 7/10/2018 Invoice# IN1243507 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 HAIsdale Court Due Date 8/9/2018 Indianapolis,IN 46250 Customer# C30195 PO# Sutton Sales Rep Schultheis,Kevin M Tracking# 781790947437 Order Sales Order#SO1190860 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 69420 T1.11-4- -Rai, _ I locating keys,CR123A lithium battery- 1 0` 116,00 Box j l � 1 Subtotal 115.00 Shipping Cost(FedEx Ground) 8.05 Total 123.05 Amount Due $123.05 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 Date 7/10/2018 tV4 S Invoice# IN1243477 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 8/9/2018 Indianapolis,IN 46250 Customer 9 C30195 PO# Carter Stock Suspenders Sales Rep Schultheis,Kevin M Tracking# Order Sales Order#501185958 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 SP-DBQ Dynaback Suspenders-Quick Adjust and Padding 10 : 0� _ 37.50 , 375.00 SPP40 inch or .Added Less-Short SP-DBQ Dynaback Suspenders-Quick Adjust and Padding 6 ` 0 37.50 225.00 :'SPP-4110 45 Added inch-Regular i Subtotal 600.00 Shipping Cost(Freight Fee) 0.00 Total 600.00 Amount Due $600.00 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.