HomeMy WebLinkAbout197726 05/26/2011 CITY OF CARMEL, INDIANA VENDORS 362208 Page 1 of 1
ONE CIVIC SQUARE M E S CHECK AMOUNT: $2,376.26
CARMEL, INDIANA 46032 75 REMITTANCE DR
suITE 3135 CHECK NUMBER: 197726
CHICAGO IL 50675
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 00237034 1,800.00 OTHER EQUIPMENT
1120 4356003 00238336 229.00 SAFETY ACCESSORIES
1120 4356003 00238337 347.26 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00237034_SNV
IM Indiana olis, fN 46250 6975 Hillsdale Court Date .........:5/6/2011
Page 1 of 2
Sales order SO_201528
MuMCM EMERGENCY errnsrs,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
9430 YELLOW Remote Area Lighting System 3.00 EA 600.00 1,800.00
Merchandise Restocking Fee S &H Sales tax Discount Total due
1,800.00 0.00 0.00 0.00 0.00 1,800.00 USD
Thank You For Your Order!
All returns rrxW be processed within 30 days of receipt and require a return authorization number and are subject to a restocidnq lee.
Custom orders are not retumabife.
4 A 4111111111il Invoice
MES Indiana Number 00238336_SNV
KA E 5 6975 Hillsdale Court Date 5/1312011
Indianapolis, IN 46250 Page 1 of 2 Sales order SO 184356
MUNICIPAL EMERGENCY SERVICES, 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
3099 760 -000 Axe /bar carry straps /shoulder 4.00 EA 57.25 229.00
strap
Merchandise Restocking Fee S&H Sales tax Discount Total due
229.00 0.00 0.00 0.00 0.00 229.00 USD
Thank You For Your Order!
All returns must be processed witltln 30 days of mcelpt and require a return aWhorization number and are sub/iect to a restbc ng fee.
Custom orders are not returnable.
Invoice
#0 fkA MES Indiana Number 00238337_SNV
6975 Hillsdale Court Date .........:5!13 2
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_190053
�urucrucnrncrxcracmcrs,iNC. Requisition KENT STEURY
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
3009 11 EEEE PRO- Warrington, 14 inch 1.00 EA 336.20 336.20
Leather Bunker Boot
`SPECIAL MAKE*
Merchandise Restocking Fee S &H Sales tax Discount Total due
336.20 0.00 11.06 0.00 0.00 347.26 USD
Thank You For Your Order
All retums must be proceased wMhln 30 days of receipt and require a retum aufth*adlan number and are sub)ecf to a restocking fee.
Custom orders are not returnable.
VOUCHER NO. WARRANT NO.
ALLOWED 20
MES
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$2,376.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 00237034 102- 670.99 $1,800.00 1 hereby certify that the attached invoice(s), or
1120 00238337 43- 560.03 $347.26 bill(s) is (are) true and correct and that the
1120 00238336 I 43- 560.03 $229.00 materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 2 3 'Q11
1
a
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))
00237034 New Trucks $1,800.00
00238337 $347.26
00238336 I I $229.00
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