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HomeMy WebLinkAbout185882 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 s.�tr CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES 0 CHECK AMOUNT: $6,570.00 o CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 185882 CHICAGO IL 60675 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 12787 6,570.00 Invoice MES Indiana Number 00163973_SNV 6975 Hillsdale Court Date 5/6/2010 Indian IN 46250 Page 1 of 2 K S Sales order SO_140253 MUNICIPAL EMERGENCY SERVICES, INC. Requisition Your ref. Telephone (888) 322 -8402 Our ref. kschuithei 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 nu mber Size Color De scription Quantit Un Unit price Amount AS50RD DJ600LDH5X100STZRED 8.00 EA 821.25 6,570.00 Merchandise Restocking Fee S &H Sales tax Discount Total due 6,570.00 0.00 0.00 0.00 0.00 6,570.00 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 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $6,5 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 12787 00163973 102- 670.99 $6,570.00 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 Z 4 ?nio 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)) 00163973 $6,570.00 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