HomeMy WebLinkAbout194290 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $200.95
st� CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
75 REMITTANCE DR STE 3135 CHECK NUMBER: 194290
CHICAGO IL 60675
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 00212185 127.50 OTHER CONT SERVICES
1120 4237000 00213197 73.45 REPAIR PARTS
Invoice
MES Indiana Number 00213197_SNV
6975 Hillsdale Court Date 1/2012011
IMES�
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_182774
MUNlCM VAERGENCYEERNICEB, IRE. Requisition
Your ref. ATTN: STEVE RE[
Telephone (888) 322 -8402 Our ref. pfoster
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
It em number Size Color Descri Quantit Unit Unit price Amount
31001045 Nose Cup for AV -3000 Large 2.00 EA 32.00 64.00
Merchandise Restocking Fee S &H Sales tax Discount Total due
64.00 0.00 9.45 0.00 0.00 73.45 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.
I nvoice
MES Indiana Number 00212185 SNV
6975 Hillsdale Court Date 1!1412011
ISE Indianapolis, IN 46250 Page 1 of 2
Sales order SO 183309
MUNICIPAL EMERGENCYSER1ACES,INC. Requisition STEVE REEVES
Your ref.
Telephone :(888) 322 -8402 Our ref. BThompson
Fax 317- 596 -1701 Payment Net 30
Sales Rep GCoy
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
10010666 BEARING (EZFLO PURGE 4.00 EA 2.40 9.60
BODY)
10010667 O- RING,(EZFLO PURGE 6.00 EA 2.40 14.40
BODY)
LSCBA LABOR SCBA SERVICE PER 1.50 EA 69.00 103.50
HOUR
Merchandise Restocking Fee S&H Sales tax Discount Total due
127.50 0.00 0.00 0.00 0.00 127.50 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
$200.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 00212185 43- 509.00 $127.50 1 hereby certify that the attached invoice(s), or
1120 00213197 42- 370.00 $73.45 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
0
t
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))
00212185 $127.50
00213197 $73.45
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
2a
Clerk- Treasurer