The URL can be used to link to this page

Home My WebLink About332558 11/21/18 a°�•��AM CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*....**886.78* 9� baa; CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 332558 MUTON�, SUITE 3135 CHECK DATE: 11/21/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 1279073 277.32 SAFETY ACCESSORIES 102 4467099 1280737 304.73 OTHER EQUIPMENT 102 4467099 1280746 304.73 OTHER EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED zo ACCOUNTS PAYABLE VOUCHER Vendor# 358990 MUNICIPAL EMERGENCY SERVICES IN SUM OF$ CITY OF CARMEL 75 REMITTANCE DRIVE An invoice or bill to be property 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 $886.78 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 1280746 44-670.99 $304.73 1 hereby certify that the attached invoice(s),or 11/18/18 1280746 A345 $304.73 1120 102 1120 102 1280737 44-670.99 $304.73 bill(s)is(are)true and correct and that the 11/18/18 1280737 Stock $304.73 1120 1 102 1 materials or services itemized thereon for 1120 102 I 1279073 I 43-560.03 I $277.32 11/18/18 I 1279073 I Boots-Brandt I $277.32 1120 101 which charge is made were ordered and 1120 101 received except Sunday, November 18,2018 V40D -,�_ =:�,A 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 'FIE Invoice Date 11/02/2018 k S Invoice# IN1279073 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 12/02/2018 Indianapolis, IN 46250 Customer# C30195 PO# BT3003 BRANDT Sales Rep Mink, Bryan Tracking# 466891218373 Order Sales Order#SO1221222 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 BT3003-Black-9 PRO-Warrington 8 inch Leather-Zip Up1 (� 0 �269.00 26 0 }5-D l � i Subtotal 269.00 Shipping Cost(FedEx-Ground) 8.32 Total 277.32 Amount Due $277.32 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 A ES Date 11/08/2018 Invoice# IN1280737 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 12/08/2018 Indianapolis,IN 46250 Customer# C30195 PO# HOT STICK Sales Rep Tracking# 443487614190 Order Sales Order#SO1215860 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 HOT STICK INC ;HOT STICK � 1 ; 0 [ 295.00 z 295.00 j i Custom HOT STICK INC 1 I HOT STICK VOLTAGE DETECTOR t � Subtotal 295.00 Shipping Cost-(Freight Fee) 9.73 Total 304.73 Amount Due $304.73 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. 'f A E Invoice Date 11/08/2018 Invoice# IN1280746 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 12/08/2018 Indianapolis,IN 46250 Customer# C30195 PO# HOT STICK-AMB 45 Sales Rep Tracking# Order Sales Order#SO1218811 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 HOT STICK INC ; HOT STICK 1 s___. .. 0 �� 295.00T� 295.00 Custom HOT STICK INC I I HOT STICK VOLTAGE DETECTOR I Subtotal 295.00 Shipping Cost(Freight Fee) 9.73 Total 304.73 Amount Due $304.73 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.