HomeMy WebLinkAbout202237 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $724.27
75 REMITTANCE DR STE 3135 CHECK NUMBER: 202237
9 CHICAGO IL 60675
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 262597 521.49 REPAIR PARTS
1120 4356003 262613 202.78 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00262597_SNV
IMES
Indianapolis, Hillsdale Court Date ..........:9/13 /2011
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_221347
MUNIOPALE8lMMCY SEMCB,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
17328001 Full Round Ball for 375GAT 5.00 EA 31.00 155.00
81277001 Field Rebuild Kit for 375GAT 5.00 EA 25.25 126.25
33781021 PISTOL GRIP (RED) ALUM 2.00 EA 42.00 84.00
33655210 Bumper Red 2.00 EA 31.00 62.00
36684021 Red H Handle for 8375 GAT 2.00 EA 40.00 80.00
Merchandise Restocking Fee S&H Sales tax Discount Total due
507.25 0.00 14.24 0.00 0.00 521.49 USD
Thank You For Your Order!
All ►eturre must be processed wftldn 30 days of mcelpt and requltre a mhm authortzatlon number and are wWd to a matoddng fee.
Custom o cobra aye not mhmsble.
Invoice
M f A MES Indiana Number ......:00262613_SNV
6975 Hillsdale Court Date ..........:9/13 /2011
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_225812
rnuxaaruoxracucrarmnus,u�a 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
BT3003 12.0E BLACK PRO Warrington 8 inch Leather- 1.00 EA 191.00 191.00
Zip Up
Merchandise Restocking Fee S &H Sales tax Discount Total due
191.00 0.00 11.78 0.00 0.00 202.78 USD
Thank You For Your Order!
All rebms must be processed wf hfn 30 days of receipt and rsquke a return auffmrtzation msnber and are &d*ct to a restocmV fee.
Custom alders are not returnable.
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))
262613 $202.78
262597 $521.49
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
MES
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$724.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 j 262613 43- 560.03 $202.78 1 hereby certify that the attached invoice(s), or
1120 262597 42- 370.00 $521.49 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
SEP B 6 9019
.✓y C
J
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund