HomeMy WebLinkAbout156267 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $522.00
75 REMITTANCE OR STE 3135 CHECK NUMBER: 156267
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CHICAGO IL 60675
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 4356003 00013404SNV 822.00 SAFETY ACCESSORIES
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Invoice 0001 3404 SNV
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MUNICIPAL EMERGENCY SERVICES, INC,�
Payment Remittance Slip
To insure proper processing, please return this slip with your payment.
Please Send Payments To: Wire Instructions:
Routing 021101108
M Emergency Services Acco 2000030294606
ffepositbiry Account— Bank Name: Wachovia Bank N.A.
75 Remittance Drive Co Name: Municipal Emergency Services, Inc.
Suite 3135 PO Box 656
Chicago, IL 60675 Southbury, CT 06488
Reference: Your Customer# and Invoice#
Amount Due 822.00
Amount Enclosed*
Customer name CARMEL FD
Customer number 30195
Additional Payment Notes:
Invoice
MES Indiana Number 00013404_SNV
6975 Hillsdale Court Date 1/28/2008
IjES� olis, IN 46250 Page 1 of 2
Indianapolis, Sales order SO_015772
MUNICIPAL EMERGENCY SERVICES. INC. Requisition
Your ref.
Telephone (888) 322 -8402 Our ref. pfoster
Fax 317 596 -1701 Payment Net 30
Sales Rep JHardie
Inv Acct 30195
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Bill To: Ship To:
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Item number Description Quantity Unit Unit rice Amount
5285 -J GLOVE KEVLAR 10.00 EA 68.50 685.00
CROSSTECH WRIST
Quantity 10.00 Warehouse: MID Location 001 -01 -A
5285 -J GLOVE KEVLAR 2.00 EA 68.50 137.00
CROSSTECH WRIST
Quantity: 2.00 Warehouse IL Location 001 -01 -A
Merchandise S &H Sales tax Total due
822.00 0.00 0.00 822.00 USD
Please remit to:
MES Indiana
Municipal Emergency Services Depository
Account
75 Remittance Drive
Suite 3135
Chicago, IL 60675
Thank You For Your Order!
All returns require a Return Authorization Number and are subject to a restocking fee
Presciibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 �j (or note attached invoice(s) or bill(s))
x,
a
a
Total?`;
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
VOUCHER NO. WARRANT NO.
f
ALLOWED 20
Y
IN SUM OF
Kayo• b
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20 4�
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund