HomeMy WebLinkAbout185362 05/11/2010 a- CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $14,476.00
75 REMITTANCE DR STE 3135 CHECK NUMBER: 185362
CHICAGO IL 60675
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 12771 00163611 14,476.00
t-
Invoice
MES Indiana Number 00163611_SNV
6975 Hillsdale Court Date 5/4/2010
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_134941
MUNICIPAL EMERGENCYSERYICES, INC. Requisition
Your ref.
Telephone (888) 322 -8402 Our ref. kschulthei
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
Denise Snyder
Item number Size Color Description Quantity Unit Unit price Amount
F080AN0012 Rit 500 personal escape rope 154.00 EA 94.00 14,476.00
40'
Sewneyeper Sewn Eye 154.00 EA 0.00
1024911 Crosby hook attached to sewn 154.00 EA 0.00
eye
Merchandise Restocking Fee S &H Sales tax Discount Total due
14,476.00 0.00 0.00 0.00 0.00 14,476.00 USD
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
ME S M LIt��Jt<.( ��fyL( IN SUM OF
7 Ffi n ce 6r ,,4
$14,476.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12771 00163611 43- 560.03 $14,476.00 1 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
MAY 10 2010
u
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))
00163611 $14,476.00
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