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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