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HomeMy WebLinkAbout196450 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1 it ONE CIVIC SQUARE M E S CHECK AMOUNT: $3,658.61 ,?a CARMEL, INDIANA 46032 75 REMITTANCE DR •c, o SUITE 3135 CHECK NUMBER: 196450 CHICAGO IL 60675 CHECK DATE: 4/13/2011 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00228611 1,182.79 SAFETY ACCESSORIES 1120 4356003 00228650 115.82 SAFETY ACCESSORIES 102 4467099 00228651 1,100.00 OTHER EQUIPMENT 1120 4237000 00228653 960.00 REPAIR PARTS 1120 4237000 00228655 300.00 REPAIR PARTS Invoice MES Indiana Number 00228651_SNV KA E 6975 Hillsdale Court Date 3/29/2011 S_� Indianapolis, IN 46250 Page 1 of 2 Sales order SO 195624 MUIRCIPM EM.ENBENMEIUM, INC, Requisition Your ref. Telephone :(868) 322 -8402 Our rei. 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 K- TOOL -COMPL K -TOOL COMPLETE UNIT 10.00 EA 110.00 1,100.00 J W /KEYTOOLS /OPERATIONS MANUAL/POUCH Merchandise Restocking Fee S &H Sales tax Discount Total due 1,100.00 0.00 0.00 0.00 0.00 1,100.00 USD Thank You For Your Order AD returns must be processed within 30 days of receipt and require a retum autilwitradon number and are subject to a restocking fee. Custom orders are not retumabie. Invoice MES Indiana Number 00228655_SNV ME 6975 Hillsdale Court Date 3/29/2011 S_� Indianapolis, IN 46250 Page 1 of 2 Sales order SO_196042 AMUNICIM EMERGENCY 6rnim, 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 700118FD BLADE 14 IN X 1 IN 18 2.00 EA 150.00 300.00 TOOTH FI RE Merchandise Restocking Fee S &H Sales tax Discount Total due 300.00 0.00 0.00 0.00 0.00 300.00 USD Thank You For Your Order All returns must be processed wWdn 30 days of recelpt and require a return aLjdxb zatlon number and are aubfect to a restocidng fee. Custon; orders are not returnable. Invoice MES Indiana Number 00228650_SNV KA ES 6975 Hillsdale Court Date 3/29/2011 Page 1 of 2 Indianapolis, IN 46250 Sales order SO_195621 MUNICIPMk7AENEKCY6MVIS, INC. Requisition Your ref...... Telephone :(688) 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 Descri ption Quantity Unit Unit price Amount BTS1406 13.OW SLVR- SLACKServus MISS Exclusive 16in 1.00 PR 104.00 104.00 Aluminized Enhanced Insulation Merchandise Restocking Fee SRH Sales tax Discount Total due 104.00 0.00 11.82 0.00 0.00 115.82 USD Thank You For Your Order! All refums must be processed wl(hln 30 days of recelpt and require a return audwizadon numsber and are aubIlect to a reatooldng fee. Custom orders are not refumabAe. Invoice MES Indiana Number 00228611 SNV 6975 Hillsdale Court Date 3129/2011 ME Indianapolis, IN 46250 Page 1 of 2 Sales order SO_190306 MUMCIcu pamcacraAMB, wr Requisition Your ret. Telephone (888) 322.8402 Our ref. kschuithei 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 INCARM00088 BPR -42Z2 Tails Black Carmel 1.00 EA 1,182.79 1,182.79 Fire Dept -IN CHEST 44 BACK 23 SLEEVE 36.5 OVER ARM 53 NAME: A. HOLDEN Merchandise Restocking Fee S &H Sales tax Discount Total due 1,182.79 0.00 0.00 0.00 0.00 1,182.79 USD Thank You For Your Order AR returns must be processed wiNn 30 days of receipt and require a retum authorfradon number and are subject to a festocfdng fee. Custom orders are not fetumauie. Invoice *L�FAI MES Indiana Number 00228653_SNV KAE 8975 Hillsdale Court Date 3/29/2011 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_195629 wauxnaurmraucrarnvxrs,iac 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 Quantit Unit Unit price Amount 5" storz coupling set of 5° couplings for Attack 4.00 EA 240.00 960.00 Lite poly hose Merchandise Restocking Fee S &H Sales tax Discount Total due 960.00 0.00 0.00 0.00 0.00 960.00 USD Thank You For Your Order! All +stoma must be processed wtWn 30 days of receipt and require a return authortzadon numder and are awed to a mstocidng lee. Custom Orders are not returnable. VOUCHER NO, WARRANT NO. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $3,658.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00228651 102- 670.99 $1,100.00 1 hereby certify that the attached invoice(s), or 1120 00228611 43- 560.03 $1,182.79 bill(s) is (are) true and correct and that the 1120 I 00228650 I 43- 560.03 I $115.82 materials or services itemized thereon for 1120 00228655 42- 370.00 $300.00 which charge is made were ordered and 1120 00228653 42- 370.00 $960.00 received except APR 1 e 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)) 00228651 $1,100.00 00228611 Holden $1,182.79 00228650 I I $115.82 00228655 Chainsaw Blades $300.00 00228653 Hose Repair Parts $960.00 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