HomeMy WebLinkAbout195543 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1
ONE CIVIC SQUARE M E S CHECK AMOUNT: $820.00
CARMEL, INDIANA 46032 75 REMITTANCE DR
3135 SUITE
CHECK NUMBER: 195543
CHICAGO IL 60675
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
102 4467099 00221825 820.00 OTHER EQUIPMENT
Invoice
MES Indiana Number 00221825_SNV
KAES� 6975 Hillsdale Court Date 2/2$1 2
Indianapolis, IN 46250 Page 1 of 2
Sales order SO189092
auwCMWERGUMSENW,PC 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
Series 875 -A 20 ft. Roof Ladder 2.00 EA 350.00 700-00
Merchandise Restocking Fee S &H Sales tax Discount Total due
700.00 0.00 120.00 0.00 0.00 820.00 USD
Thank You For Your Order!
All returns must be processed wWn 90 days of mcelpt and require a return auBwrkatlon number and are subject to a mst=Wng lee.
Custom orders are not returrrable.
VOUCHER NO. WARRANT NO.
ALLOWED 20
MES
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$820.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 00221825 1 102- 670.99 $820.00 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
MAR 14 2011
/7 r---
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))
00221825 $820.00
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