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HomeMy WebLinkAbout333560 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*******290.00* CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 333560 SUITE 3135 CHECK DATE: 12/14/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 S01229818 290.00 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358990 MUNICIPAL EMERGENCY SERVICES IN SUM OF$ 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 $290.00 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 S01229818 43-560.03 $290.00 1 hereby certify that the attached invoice(s),or 12/7/18 S01229818 Boots-Osborne $290.00 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, December 11,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Sales Order Date 12/06/2018 ES Order# S01229818 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court PO# Osborne Indianapolis,IN 46250 Sales Rep Mink, Bryan Shipping Method FedEx Ground Ship Complete No Customer CARMEL FD(IN) Customer# C30195 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 277-0912-MED-1 Black Diamond X2 Leather&Fusion Bunker Boot, 1 290.00 290.00 1 Custom Fit System Model 0912 Subtotal 290.00 Shipping Cost(FedEx Ground) 0.00 Total $290.00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking-fee. Custom orders are not returnable.Effective tax rate will be applicable at the time of invoice. II I III I III I III'I II'I II�I"II'll S01229818