HomeMy WebLinkAbout332216 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 358990
® ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $...... *515.00*
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 332216
� SUITE 3135 CHECK DATE: 11/13/18
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION
601 5023990 IN1275817 515.00 OTHER EXPENSES
VOUCHER NO. 183235 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 358990 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MUNICIPAL EMERGENCY SERVICES CITY OF CARMEL
75 REMITTANCE DR An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE 3135 dates service rendered, by whom, rates per day, number of hours, rate per hour,
CHICAGO, IL 60675 numbers of units, price per unit,etc.
Payee
515.00 358990 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MUNICIPAL EMERGENCY SERVICES Terms
Carmel Water Utility 75 REMITTANCE DR Due Date
BOARD MEMBERS SUITE 3135
I hereby certify that that attached invoice(s), CHICAGO, IL 60675
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IN1275817 01-6200-06 $515.00 and received except 10/31/2018 IN1275817 $515.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Invoice
Date 10/24/2018
Invoice# IN1275817
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 11/23/2018
Indianapolis,IN 46250 Customer# C46665
PO# Hose
Sales Rep Schultheis, Kevin M
Tracking#, 1Z2066560351850922
Order Sales Order#SO1211491
Bill To Ship To
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
3450 W.131 ST.STREET 3450 WEST 131 ST.STREET
CARMEL IN 46074 Carmel IN 46074
FIREQUIP Hose 1 DJ25WB-WG 31 NS 0 155.001 1 465.00 {
FIREQUIP Hose ' J
i Double Jacket 2.5"x 50'white hose with wear guard
i
r
i 1
a
Subtotal 465.00
Shipping Cost-(Freight Fee) 50.00
Total 515.00
Amount Due $515.00
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.
TM 127 N. BROAD ST. kI n 1 Slip
BURLINGTON, NC Pac
1111110MFQTOp 27216 Order Date Sales Order No.
SUPPLIERS Or QUALITY FIRE HOSE
10/18/2018 133308
SOLD TO: DELIVER TO:
MES--Indiana CITY OF CARMEL UTILITIES
Accounts Payable 3450 WEST 131 ST ST
PO Box 656 CARMEL- IN 46074.
Southbury, CT' 06488 ATTN JERRY SMITH �p
em: ap@mesfire.com TEL 317-733-2855
P.O. No. P01169886 ATTN'RECEIVING PERSONNEL,.j.
Item ----Description Shipped Ordered
DJ25WBG DJ 800 2.5 X 50 WHITE NST 3
*WEARGUARD TREATED"
Phone# 336-227-0123 Email Address fqi@firequip.com Fax# 336-227-5015
ATTN:RECEIVING PERSONNEL
PRIOR TO SIGNING FOR THIS SHIPMENT, PLEASE INSPECT ALL CARTONS AND PACKAGES,.CONFIRM PIECE
COUNT AND NOTE ANY DAMAGE OR MISSING PIECES ON THE.DRIVER'S DELIVERY RECEIPT.
TAKE PICTURES OF DAMAGE IF POSSIBLE.
FQ 1029-2 10/21/2016