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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