The URL can be used to link to this page

Home My WebLink About329686 09/05/18 v`! `• CITY OF CARMEL, INDIANA VENDOR: 358990 • ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*******569.81* s ;?� CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 329686 SUITE 3135 CHECK DATE: 09/05/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 1256954 269.81 SAFETY ACCESSORIES 1120 4356003 1258552 300.00 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MUNICIPAL EMERGENCY SERVICES IN SUM OF$ 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 $269.81 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 1256954 43-560.03 $269.81 1 hereby certify that the attached invoice(s),or 8/30/18 1256954 Boots-Frye $269.81 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,August 30,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TAW Invoice ES Date 8/24/2018 Invoice# IN1256954 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 9/23/2018 Indianapolis,IN 46250 Customer# C30195 PO# FRYE Sales Rep Schultheis, Kevin M Tracking# 457254893976 Order Sales Order#SO1203337 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 - ---- =- ter. •, _Y7 �'-".:.=s ..' -. ;"��-... 1N"�"t';-' S�.1�+�s��-ta"Y� i��t"t"lf�rit<: ....J��of'`q�?§'g �.':,. - ---- T3003-Black-1 i PRO-Warrington 8 inch Leather-Zip Up w #�_ 1 y � �� 0 j 259.81 259.81 2-E ! k i Subtotal 259.81 Shipping Cost(FedEx Ground) 10.00 Total 269.81 Amount Due $269.81 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MUNICIPAL EMERGENCY SERVICES IN SUM OF$ 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 $300.00 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 1258552 43-560.03 $300.00 1 hereby certify that the attached invoice(s),or 9/4/18 1258552 Benbow Boots $300.00 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 Tuesday, September 04,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ' ES Invoice RIA Date 8/29/2018 Invoice# IN1258552 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 9/28/2018 Indianapolis,IN 46250 Customer# C30195 PO# Benbow Sales Rep Schultheis, Kevin M Tracking# 415787844110 Order Sales Order#SO1202792 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 zv S.:ai _ t r e� ��. '.. :°:_ ., - ,.._._ x; _�..� �.. "• t � .. _ r x e •� -t-�, ...e............ "= u ,_._.:u�'.,-....-..�,C,.an W `� 277-0912-MED- Black Diamond X2 Leather&Fusion Bunker Boot, 1 0 290.001 290.00 j 10 Custom Fit System Model 0912 I 1 I 1 { - •. ._ .. .: Subtotal 290.00 Shipping Cost(Freight-Fee) 10.00 Total 300.00 . Amount Due $300.00 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.