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.
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S01229818