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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