HomeMy WebLinkAbout196875 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $502.47
75 REMITTANCE DR STE 3135 CHECK NUMBER: 196875
CHICAGO IL 60675
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 00231172 502.47 SAFETY ACCESSORIES
Invoice
f so..
MES Indiana Number 00231172_SNV
IjEs_� 6975 Hillsdale Court Date 4/7/2011
Indianapolis, IN 46250 Page 1 of 2
Sales order 50_198971
MUNICIMLEMER DOSERNW,I ®G 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 Quantit _Unit Unit price Amount
BT5006 10.0E BLACK PRO- Warrington 14 inch 1.00 EA 298.35 298.35
Structural Pull On Sloped Back
BT3003 10.5D BLACK PRO- Warrington 8 inch 1.00 EA 190.00 190.00
Leather -Zip Up
Merchandise Restocking Fee S &H Sales lax Discount Total due
488.35 0.00 14.12 0.00 0.00 502.47 USD
Thank You For Your Order i
All mt uns must be processed wffhln 30 days of reoelpf and mqu6e a mtum euMorf sdm number end are subject to a restocking lee.
Custom orders are not mfumable.
VOUCHER NO. WARRANT NO.
M ES ALLOWED 20
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$502.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 00231172 I 43- 560.03 $502.47 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
At)D 22 2911
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))
00231172 $502.47
1 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