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Home My WebLink About331205 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $**....*495.69* •S9\ ��a°: CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 331205 SUITE 3135 CHECK DATE: 10/17/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1266966 217.69 REPAIR PARTS 1120 4237000 1267269 278.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 358990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MUNICIPAL EMERGENCY SERVICES IN SUM OF$ 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 $495.69 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 1267269 42-370.00 $278.00 1 hereby certify that the attached invoice(s),or 10/11/18 1267269 Repair Parts $278.00 1120 101 1120 101 1266966 42-370.00 $217.69 bill(s)is(are)true and correct and that the 10/11/18 1266966 Repair Parts $217.69 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,October 12,2018 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 Invoice ES Date 9/25/2018 Invoice# IN1266966 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/25/2018 Indianapolis,IN 46250 Customer# C30195 PO# AXE HANDLE BRKT Sales Rep Schultheis, Kevin M Tracking# 1Z5614100366360040 Order Sales Order#SO1210761 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 - t.. �.: ".., .�w.l,"Ws.�a ZSMA5201C ; SIDE MOUNT BRACKET q� 12 0 I 17.00 i ` 204.001 I { e ( , ` ' P Subtotal 204.00 Shipping Cost(Freight Fee) 13.69 Total 217.69 Amount Due $217.69 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 INES Date 9/26/2018 Invoice# IN1267269 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/26/2018 Indianapolis,IN 46250 Customer# C30195 PO# Carter Protege.ZM 8-20-18 Sales Rep Schultheis, Kevin M Tracking# 454762377968 Order Sales Order#SO1202395 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 i 'F ' — :�........,,;a ts,.x ...�._ .. ! 096-3459-01 ProZM CO Red Assembly 2 0 € 139.00 278.00 j I k I I s 3 d Subtotal 278.00 Shipping Cost(Freight Fee) 0.00 Total 278.00 Amount Due $278.00 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.