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