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HomeMy WebLinkAbout191298 10/27/2010 a CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 c ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $201.36 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT o� 0 75 REMITTANCE DR STE 3135 CHECK NUMBER: 191298 CHICAGO IL 60675 CHECK DATE: 10127/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 194139 201.36 SAFETY ACCESSORIES Invoice MES Indiana Number 00194139_SNV 6975 Hillsdale Court Date 1011 of 2 W IkAE� Page 1 15 2 Indianapolis, IN 46250 Sales order r SO 159268 MUNOPAL ENIMErC SEWIM, 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 S ize Color Descri Quantit _U Unit Amount 2500 -M W GLOVE XTRICATION 6,00 PR 33.56 201.36 MEDIUM Merchandise Restocking Fee S &H Sales tax Discount Total due 201.36 0,00 0.00 0.00 0.00 201.36 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 $201.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 194139 43- 560.03 $201.36 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 2 5.2010 UOICT Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 194139 $201.36 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