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HomeMy WebLinkAbout192313 11/24/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $290.54 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 192313 CHICAGO IL 60675 CHECK DATE: 11124/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION 1120 4356003 00200563 290.54 SAFETY ACCESSORTES Invoice MES Indiana Number 00200563_SNV IMES_ olis, IN 4650 6975 Hillsdale Court Date 1111212010 of 2 Indiana 2 Page 1 of 2 P Sales order SO_172020 MURIWAIEMEROBUYSERVICES,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 BT3009 11.5D BLACK PRO Warrington 14 inch 1.00 EA 276.20 276.20 Leather Bunker Boot Merchandise Restocking Fee S &H Sales tax Discount Total due 27620 0.00 14.34 0.00 0.00 290.54 USD Thank You For Your Order! Alt 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. VO NO. WARRANT NO. ALLOWED 20 I (so IN SUM OF 75 Remittance Drive Chicago, IL 60675 $290.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# J Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 00200563 43- 560.03 $290.54 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 N 2 2 200 i I N y 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)) 00200563 $290.54 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