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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