HomeMy WebLinkAbout202684 10/11/2011 *f CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $231.00
75 REMITTANCE DR STE 3135 CHECK NUMBER: 202684
CHICAGO IL 60675
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 265602 231.00 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00265602_SNV
M �S Indianapolis, Hillsdale Court Date 9/27/ 2
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_222892
MUNICIM 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
SP -DFQ SPP Long Dyna Fit Suspenders w /Quick 2.00 EA 33.00 66.00
Adjust and Padding Added
SP -DFQ SPP Regular Dyna Fit Suspenders w /Quick 3.00 EA 33.00 99.00
Adjust and Padding Added
SP -DFQ SPP Short Dyna Fit Suspenders w /Quick 2.00 EA 33.00 66.00
Adjust and Padding Added
Merchandise Restocking Fee S &H Sales tax Discount Total due
231.00 0.00 0.00 0.00 0.00 231.00 USD
Thank You For Your Order!
All retums must be processed wfth/n 30 days of receipt and require a retum audwrizadon number and are sub/ed to a matwNng fee.
Custom orders are not retumable.
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))
265602 $231.00
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
$231.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I 265602 I 43- 560.03 I $231.00 1 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
nrr 1 (D
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund