HomeMy WebLinkAbout189444 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of i
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $178.00
'a 75 REMITTANCE DR STE 3135
CHECK NUMBER: 189444
CHICAGO IL 60675
CHECK DATE: 813112010
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 00183148 74.00 SAFETY ACCESSORIES
1120 4356003 00183155 104.00 SAFETY ACCESSORIES
Invoice
5 MES Indiana Number 00183148_SNV
6975 Hillsdale Court
Date 8/19/201 0
Indianapolis, IN 46250 Page 1 of z
F
ES';
P Sales order SO 154737
+MU NIC I PAL EmrRCENCY SIR uCLS. INC.
Req uisition
J Your ref,
Telephone (888) 322 -8402 Our ref. kschulthei
Fax 317- 596 -1701 Payment Net 30
Sales Rep kschulthei
Inv Acct 30195
Bil €'To: Ship To:
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Denise Snyder
It em nu mber Size Co lor Descrip Quantit Unit Unit price Amount
STYLE 50 +Passport front only 2.00 EA 37.00 74.00
see attached for details
Merchandise Restocking Fee S &ht Sales tax Discount Total due
74.00 0.00 0.00 0.00 o.oa 74.00 USD
Thank You For Your Order
1
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.
Invoice
MES Indiana Number 00183155_SNV
6975 Hillsdale Court Date 8119/2010
r
Indianapolis, IN 46250 Page 1 of 2
p Sales order SO_157846
MUNICIPAL EMERGENCY SERVICES. INC. Requisition
J 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
I tem num Size Color Description Quantity Unit Unit price Amount
BTS 1406 09.5W SLVR- BLACKServus MES Exclusive 16in 1.00 PR 104.00 104.00
Aluminized Enhanced
Insulation
Merchandise Restocking Fee S &H Sales tax Discount Total due
104,00 0.00 0.00 0.00 0.00 104.00 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
$178.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO- ACCT /TITLE AMOUNT Board Members
1120 00183155 43- 560.03 $104.00 1 hereby certify that the attached invoice(s), or
1120 00183148 43- 560.03 $74.00 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
AUG 3 0 2010
r
d
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))
00183155 $104.00
00183148 $74.00
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