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HomeMy WebLinkAbout197293 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1 ONE CIVIC SQUARE M E S 0 CHECK AMOUNT: $550.16 CARMEL, INDIANA 46032 75 REMITTANCE DR SUITE 3135 CHECK NUMBER: 197293 CHICAGO IL 60675 CHECK DATE: 5111/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 234600 353.70 REPAIR PARTS 1120 4237000 235648 196.46 REPAIR PARTS Invoice fiku MES Indiana Number 00234600_SNV KA E S 6975 Hillsdale Court Date 4/26/2011 Indianapolis, IN 46250 Page 1 Sales order SO_ of 2 194584 MUNIC IPAL EMERGENCVSERWCES,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: 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 RHBP RHB RATCHET HEADBAND 4.00 EA 11.65 46.60 ASSY 10046721 880 ratchet system 2.00 EA 12.00 24.00 10046723 ear flaps 2.00 EA 30.80 61.60 c922p CHin strap 2.00 EA 43.05 86.10 Ik28p Liner system 3.00 EA 40.61 121.83 Merchandise Restocking Fee S &H Sales tax Discount Total due 340.13 0.00 13.57 0.00 0.00 353.70 USD Thank You For Your Order! A11 riehmm moat be processed wNfrin 30 days of mGelpt and require a return autho&atlon number and are subject to a mstocfdng flee. Custom orders are not returnable. Invoice MES Indiana Number 00235648_SNV KA E 6975 Hillsdale Court Date 4129! 2 olis Indiana 1N 46250 Page 1 of 2 P Sales order SO_201399 MURICIYAL EMERGENCY SERVICES, IRC. 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 RH -6 HOOK NY ROOF 6 FT 2.00 EA 88.23 176.46 Merchandise Restocking Fee S &H Sales tax Discount Total due 176.46 0.00 20.00 0.00 0.00 196.46 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 5 3(3s Chicago, IL 60675 $550.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1120 234600 42- 370.00 j $353.70 1 hereby certify that the attached invoice(s), or 1120 235648 42- 370.00 $196.46 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 MAY 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)) 234600 $353.70 235648 $196.46 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