HomeMy WebLinkAbout181622 01/20/2010 /,':7- CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
L •0 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
f CHECK AMOUNT: $109.00
k,,, CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
-o 75 REMITTANCE DR STE 3135 CHECK NUMBER: 181622
2 CHICAGO IL 60675
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 00141541SNV 109.00 REPAIR PARTS
4 Invoice
w
MES Indiana
Number 00141541_SNV
6975 Hillsdale Court
Date 1/8/2010
Page 1 of 2
Indianapolis, IN 46250 Sales order SO 121242
MUNICIPAL EMERGENCY SERVICES, INC. r Requisition
Your ref. Gary Coy to Delive
Telephone (888) 322 -8402 Our ref. pfoster
Fax 317- 596 -1701 Payment Net 30
Sales Rep kschulthei
Inv Acct 30195
Bill To: Ship To:
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
GARY CARTER
Item number Description Quantity Unit Unit price Amount
804481 -01 BELT, WAIST TO 1.00 EA 109.00 109.00
SHOULDER ASSY
Quantity 1.00 Warehouse IN -SRV Location IN -S1
;11.
Merchandise Restocking Fee S &H Sales tax Total due
109.00 0.00 0.00 0.00 109.00 USD
Please remit to:
MES Indiana
Municipal Emergency Services Depository
Account
75 Remittance Drive
Suite 3135
Chicago, IL 60675
Thank You For Your Order
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
n
�y l\AUn `Lt c 1 /4/(ar IN SUM OF
75 Remittance Drive s
Chicago, IL 60675
$109.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 00141541 SNV 42 370.00 $109.00 I hereby certify that the attached invoice(s), or
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
JAN F`9 701±
/0
74
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
00141541 -SNV $109.00
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
20
Clerk- Treasurer