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HomeMy WebLinkAbout190879 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES 's CHECK AMOUNT: $40.95 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 190879 CHICAGO IL 60675 CHECK DATE: 10/13/2010 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00190596 40.95 SAFETY ACCESSORIES Invoice MES Indiana Number 00190596_SNV 6975 Hillsdale Court Date 9/2712010 KAES� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_158649 MUNICI PAL EMERCENCYSERVICES, €NC. Requisition Your ref. Telephone (888) 322 -8402 Our ref. kschulthei Fax 317 596 -1701 Payment Net 30 Sales Rep kschulthei Inv Acct 30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Denise Snyder I tem number Size_ C olor D Quantit Unit Unit p ric e Amount 6 -pp Gold Inserts with red numbers 2.00 EA 16.00 32.00 see attached for details Merchandise Restocking Fee S &H Sales tax Discount Total due 32.00 0.00 8.95 0.00 0.00 40.95 USD Thank You For Your Order! All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. VOUCHER NO. WARRA NO. MES ,E(vU-K ALLOWED 20 IN SUM OF$ c; 75 Remittance Drive Chicago, IL 60675 $40.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1 120 00190596 43- 560.03 $40.95 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 010 A 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)) 00190596 $40.95 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