HomeMy WebLinkAbout200013 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1
ONE CIVIC SQUARE M E S CHECK AMOUNT: $682.30
CARMEL, INDIANA 46032 75 REMITTANCE DR
SUITE 3135
CHICAGO IL 60675 CHECK NUMBER: 200013
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 00250841 556.80 OTHER CONT SERVICES
1120 4356003 00251985SNV 125.50 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00251985_SNV
E 6975 Hillsdale Court Date 7/19 /2011
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_214490
MUNICIPAL EMMENCrSEMCB, 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
4 -2 Shield for HP -3 Helmet 2.00 EA 38.00 76.00
see attached for details
6PP Passport Only 2.00 EA 17.00 34.00
see attached for details
Merchandise Restocking Fee S &H Sales tax Discount Total due
110.00 0.00 15.50 0.00 0.00 125.50 USD
Thank You For Your Order
Ag retrms must be processed YAWn 30 days of mcelpt and mgtdre a ref on auffw etlon number and are subject to a msbxldng lee.
Custom orders are ncf rehrrmble.
49 016� Invoice
MES Indiana Number 00250841_SNV
6975 Hillsdale Court Date 7113/2011
2ES Indianapolis, IN 46250 Page 1 of 2
Sales order SO215941
MUNICIPAL EMERGENCY SERVICES, INC. Requisition STEVE REEVES
Your ref.
Telephone (888) 322 -8402 Our ref. BThompson
Fax 317- 596 -1701 Payment Net 30
Sales Rep GCoy
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
40015105 REPLAC CONSOLE BOARD 2.00 EA 101.00 202.00
ASSY,SE
804094 -03 GAUGE LINE TUBING 1.00 EA 262.00 262.00
ASSY,CRICKET
PC1604 BATTERY 9 VOLT ALKALINE 4.00 EA 2.50 10.00
72 /CASE Duracell
LSCBA LABOR SCBA SERVICE PER 1.20 EA 69.00 82.80
HOUR
Merchandise Restocking Fee S&H Sales tax Discount Total due
556.80 0.00 0.00 0.00 0.00 556.80 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
Chicago, IL 60675
$682.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 j 00251985_SNV j 43- 560.03 $125.50 1 hereby certify that the attached invoice(s), or
1120 00250841 43- 509.00 $556.80 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
AUG y 2011
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))
00251985 SNV $125.50
00250841 $556.80
1 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