HomeMy WebLinkAbout193482 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $298.59
CARMEL, INDIANA 46032
DEPOSITORY ACCOUNT
75 REMITTANCE DR STE 3135 CHECK NUMBER: 193482
CHICAGO IL 60675
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO N UM B ER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 00209293 298.59 REPAIR PARTS
Invoice
MES Indiana Number 00209293_SNV
Boom
6975 Hillsdale Court Date :1212812010
KA Page 1 of 2
Indianapolis, IN 46250 Sales order SO_178497
MUNICIPAL EMERGENCY SERVICES, 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:
CARMELFD CARMELFD
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
S50250M• Clear Lower Level Outboard 2.00 EA 85.00 170.00
S17163M Bayonet Base, Fast Speed 1.00 EA 41.00 41.00
Motor /Reflector Assembly for
Inboard Positions J
S50387M 50w Single Sweep (large) 1.00 EA 76.00 76.00
Intersection Light (passenger
side front)
Merchandise Restocking Fee S&H Sales tax Discount Total due
287.00 0.00 11.59 0.00 0.00 298.59 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
$298.59
Q W
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 00209293 42 370.00 $298.59 I 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
JAN 4 2011
4
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))
00209293 $298.59
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